Customs and excise officers approve or deny the passage of goods through customs barriers for international business and ensure compliance with consignment
1. Develop and carry out an efficient documentation and filing system for both paper and electronic records. 2. Perform administrative duties effectively.
To assist daily task in administrative.- To check and update incoming tender.- Assist a task from director.- Do Filling and others related documents- Update
**RESPONSIBILITIES**:1. Observe and comply ISO Policy and Procedure for Purchasing Department.2. Send RFQ to suppliers and tabulate comparison.3. Execution on
Key Responsibilities:- Purchase Order Management:- Generate purchase orders based on requisitions from various departments within the organization.- Verify
1. Responsible for routine compilation of documents2. Works closely with the Sales and Technical Department (BOM) to develop cost & prepare pricing for new
Liase with supplier for quotation- Open pr for material purchase- Liase with supplier for delivery issues- Follow up Po/Otd from supplier to ensure no delay
EXPERIENC PREFERRED- KNOW HOW TO USE AUTOCOUNT- PURCHASE CABINET HARDWARE & FOLLOW UP- FOLLOW UP STOCK QTYJob type: Full timeLocation: Ulu Tiram, Johor,
**JOB RESPONSIBILITIES**:- ???????/?????/ERP?? Maintains databases by entering data into the computer/ERP system- ???? Document maintains, update, record and
**Supply Chain Officer required****in Johor Bahru**Job responsibilities- Maintain customer demand (Forecast & Purchase Order) into ERP system. Must ensure the
Main duties: - Invoicing Management - Stock Management - Mesti & Halal ComplianceMIBO is a group of companies in Sabah which involving in essential food
To assist on paper works such as sales order and other documents related to production.Responsible to perform general office duties.To maintain the
1) Good verbal communication and interpersonal skills2) Ability to work _**OVERTIME 1 HOUR / PER DAY**_3) Ability to work in a team and independently with
**JOB DESCRIPTION**- Assist on planning of projects, materials, and inventories to meet company objectives such as On-Time-Delivery (OTD) and Inventory Target
1. Handling receiving goods such as raw materials, sub-con vendors, tools & other vendors delivery.2. Maintaining records of orders, delivery, quantity, etc.3.
Purchase planners organise the continuous supply with goods out of existing contracts.Isolite Insulating Firebrick Sdn Bhd was founded in 1990. The Company's
Provides administrative and clerical support to the department.- Types reports, purchase orders, memoranda, and other documents.- Researches vendors and
Assist in product costing and pricing, for both new and existing products- Responsible to provide quoted selling prices and material cost margin analysis-
**TASK**:- Assist superior with basic office correspondence, documents and receipts record.- Handling office affairs- Responsible for handling / recording
OUR PURPOSE - To build trust and commitment together VISION 2040 - To enrich wellbeing for the community MISSION 2020 To explore new frontiersSPM / O Level /