**Job Role and Summary**Procurement Executives are individuals responsible for evaluating suppliers/partners, services provided, consolidating costs,
**Responsibility**- Manage and execute the company's payroll system comprehensively, including employee salaries, bonuses, allowances, and compensation.-
Responsibilities:1. Responsible for PO issuing, planning, control of delivery schedule, price negotiation, sourcing for new supplier for better pricing and
**Responsibilities**:- Plan and co-ordinate purchasing processing and transactions in a timely and efficient manner.- Working closely with cross functional
**Location: Tebrau**- Maintain the **customer demand into ERP system** such as sales orders and customer forecast as and when required.- Carry out the routine
Our company holds a very reputable & strong brand in the F&B industry. If you are passionate about food & beverage industry and experience with this before, We
i) Compile requirements raised and the measurements, source for suppliers and/or subcontractors and issue the Quotation Requisition (QR).ii) Prepare and submit
Assist the Purchasing (Key Accounts) team to achieve the same working day response to the customers e.g. import sales quotation into the internal system,
**JOB RESPONSIBILITIES**- To purchase & source the raw materials supplier for the company activity from local & overseas shipment.- To issue P/O to vendors for
Compile safety programs. Practice safe working techniques. Implement and maintain health and safety standards. Establish a cordial and professional
1. Purchase goods, materials, components or services in line with specified cost, quality and delivery targets 2. Act as an interface between suppliers and
**Location: Tebrau**- Maintain the **customer demand into ERP system** such as sales orders and customer forecast as and when required.- Carry out the routine
Responsibilities:1. Responsible for PO issuing, planning, control of delivery schedule, price negotiation, sourcing for new supplier for better pricing and
**Location: Tebrau**- Maintain the **customer demand into ERP system** such as sales orders and customer forecast as and when required.- Carry out the routine
1. Renewal of CIDB certificate2. Ensure all Contract are review such as expiring date of contract, payment terms and etc3. Prepare, maintain and review
Our company holds a very reputable & strong brand in the F&B industry. If you are passionate about food & beverage industry and experience with this before, We
i) Compile requirements raised and the measurements, source for suppliers and/or subcontractors and issue the Quotation Requisition (QR).ii) Prepare and submit
Assist the Purchasing (Key Accounts) team to achieve the same working day response to the customers e.g. import sales quotation into the internal system,
**JOB RESPONSIBILITIES**- To purchase & source the raw materials supplier for the company activity from local & overseas shipment.- To issue P/O to vendors for
Compile safety programs. Practice safe working techniques. Implement and maintain health and safety standards. Establish a cordial and professional