Procurement Agent Selangor

Procurement operations : to source, review and negotiate when doing products and services comparison meeting and the company's procurement requirements Keep

Responsibilities: Research potential vendors. Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. Track orders and

Responsibilities Responsible for overall Purchasing Department performance in meeting company     goals and objective. Responsible to source, negotiate and

JOB DESCRIPTIONS- Check of trailer inventory in yard- Photostat of documents- Checking of staging container laden and empty- Checking of driver checklist-

**Specialist, Logistics (Supply Chain)****-****(****30006507****)****Description**Ansell is a leading global provider of protection solutions. Our company

CJ Century is a leading provider of supply chain solutions. From a forwarding agent in the 1970s, the Group has since diversified into integrated logistics,

**Finance**:- Lead the accounts and finance department in all aspects in corporate, financial and accounting functions including accounting, treasury, cash

Job Req ID: 102438- Date: 5 Mar 2024- Department: Sourcing & Procurement- Location: Klang, 10, 40150- Working Hours: Monday to Friday (Regular hours), one

The Order Processing & Logistics Executive focuses on processing orders in compliance with company guidelines, monitoring order activities, arranging

CJ Century is a leading provider of supply chain solutions. From a forwarding agent in the 1970s, the Group has since diversified into integrated logistics,

List-ID: 97160776Today 19:30**Job Description**:- Job Description Accounts AssistantAccount Payable and Account Receivable transaction.- To ensure the

**1- Account Payable and Account Receivable transaction.**- To ensure the consistency of accounting treatment related to the Account Payable i.e.,preparing

**1- Account Payable and Account Receivable transaction.**- To ensure the consistency of accounting treatment related to the Account Payable i.e.,preparing

**1- Account Payable and Account Receivable transaction.**- To ensure the consistency of accounting treatment related to the Account Payable i.e.,preparing

Senior Automation Business AnalystROLE PURPOSEAbout the OpportunityAs an experienced Automation Business Analyst, you will get a unique opportunity to be part

**JOB DESCRIPTION**- Liaising with existing suppliers and negotiating contracts- Sourcing and building relations with new suppliers- Identifying and meeting

Job DescriptionsJob Responsibilities01) Responsible to source, negotiate and purchase materials from both local and oversea vendors.02) Evaluate vendor's

**Responsibilities**:- Research potential vendors.- Compare and evaluate offers from suppliers.- Negotiate contract terms of agreement and pricing.- Track

**Role Responsibilities**- Take charge of ordering / sourcing of raw materials for production use and local trading products to be available for the sales

Responsibilities: - To handle full set of accounts in accordance to the Financial Reporting Standard. - To assist in day to day operation of the Accounts