**Responsibilities**: - Responsible for assisting Finance Manager in planning, directing, controlling and coordinating the activities of Purchasing activities.
**Responsibilities**: - Conducting product research and sourcing new suppliers and vendors. - Sourcing materials, goods, products, and services and negotiating
**Responsibilities**: - Handling office infrastructure service contracts including air conditioner, lighting, company car and etc. - Booking and coordination
1. Production system daily updating (PIS, Daily output, WIP process front and last, secondary process output) 2. Production daily data entry for V6 (excel and
1. Assist in all human resources & training and development matters. 2. Prepare, generate and maintain employee's attendance/leave records and check its
Responsible for AP function, matching invoices against PR, PO, GRN and other documents. - Update system, filing and prepare payments. - Prepare monthly payment
Job details Here's how the job details align with yourprofile .Pay RM 2,500 - RM 3,200 a month Job type Full-time Shift and schedule Day shift Location Pontian
1 Perform receiving for every POs in SL 2 Perform issuing job that is not able to perform through live issuing 3 Print label E-MAF and maintain the record 4
1. REQUIREMENT - Diploma / Bachelor's Degree in Administrative, Business, Office Management or equivalent. - Minimum 2 years' experience as Administrative. -
**Responsibilities**: - Renew office infrastructure service contracts and coordination of service arrangement eg. Air conditioner, pest control, canteen and
We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop
Contract type: - Permanent- Location: - Johor- Specialisation: - Engineering & Manufacturing- Reference: - PR/155604- Contact details: - Mohamed Lan- Job
Renew office infrastructure service contracts and coordination of service arrangement eg. Air conditioner, pest control, canteen and grocery, vending machines,
Contract type: - Permanent- Location: - Johor- Specialisation: - Reference: - PR/155735- Contact details: - Sue Sin Yong- Job published: - August 16, 2023
Responsible in PR processing, RFQ processing, purchase order issuance, and monitoring. Close communication and coordination with the internal requestor on
**Job Descriptions** - Attend to customers enquiry promptly - Coach and guide CSO to implement order management in right procedures according to policies set.
**Logistics** - Work closely with superior on the planning, organizing, and directing logistics operation for incoming and outgoing of goods; - Coordinating
To check daily bank statement and update Cash Book. - Prepare payment voucher and upload payment. - To ensure Invoice attached with Good receive, PO and PR. -
**Responsibilities**: - Obtains purchased items by forwarding orders to suppliers, monitoring and expediting orders - Interact with the suppliers on a
Obtains purchased items by forwarding orders to suppliers, monitoring and expediting orders Interact with the suppliers on a day-to-day basis Collate purchase