Job scope: Handle for Account Payable Checking and key in invoice from supplier into the system Process all payment from supplier Handle reimbursement staff
**Location**: Pasir Gudang, Johor**Industry**:Mineral/Manufacturing**Employment Type**: Contractual Secondment for 6 months**Objective**:To temporarily replace
**Responsibilities**:- Respond and conduct industrial effluent treatment process control and monitoring effectively and efficiently and suggest any
Project in Johor! One 49 is a service apartment project located in Johor Bahru township developed by our subsidiary company, TH Tebrau Land Sdn Bhd. The
Roles:- To assist Superior & other staff to keep the job running smoothly.- Handle recruitment process such as posting advertisement, phone screening for
Vendor Selection & Management: To identify & evaluate new/potential suppliers, negotiate contracts & manage relationships with existing suppliers to ensure
**Industry: Manufacturing/ Production****Location: Pasir Gudang****Duties**:- Employee's payroll, familiar in software of HRMS- Expedite manpower recruitment
**Responsibilities**:- Pursue sales leads for sales opportunity and attend to phone enquiries and walk-in customers, act proactively to source for new
Review and analyze tender document requirements and specifications.- Perform material quantity take-offs and prepare Bills of Material.- Obtain quotations from
Develop and implement strategies for procuring, storing, and distributing goods and services.- Research and evaluate suppliers, negotiate contracts, and manage
**Responsibilities**- Ensure shipping procedures and policy are adhered.- Planning, preparing and monitoring daily shipping schedule- Preparing relevant
**Responsibilities**- Assist in the general administration tasks i.e. payment of utilities bills in a timely manner, managing the maintenance of company's
Requirements:- Diploma or Degree in Human Resource/ Administration or related field.- Minimum **7-8 years of experiences** as a Human Resource/ Generalist.-
**ROLE AND FUNCTIONS**Assist in contributing to customs operations by actively establishing, optimizing customs system and processes, by coordinating
**JOB RESPONSIBILITIES**- To act as Product Compliance Specialist to promote, sell, present SGS services to clients in Testing OR Training OR Certification
**Responsibilities**:- Support the Head of Finance and Finance Manager in coordinating the financial closing process to ensure accuracy and adherence to
Issue necessary letter of offer / letter of appointment, commercial agreements, ensure information are accurate and complete, declare and store them as records
Perform vouching of suppliers' invoices with related documents (PO / DO & etc), verified and data entry into system on time.- Perform timely and accurate
**??????**: Hiring Company Industry: A leading producers of Oleochemicals core in produce vegetable-oil based oleochemicals and are involved in the
**?Job Summary?**: Hiring Company Industry: A leading producers of Oleochemicals core in produce vegetable-oil based oleochemicals and are involved in the