RESPONSIBILITY Pre-Contract Stage ? To arrange for collection of tender document. ? To call for quotation for materials and sub-contractor works. ? Pricing of
Requirements **Required language(s) (Written and Spoken)**: English, Bahasa Malaysia, knowing Mandarin is advantage. Pleasant personality, responsible and
Source for vendors of materials, equipment or supplies, check for product availability and terms of sales. - Maintain records of goods ordered and received -
**Requirements**: - At least 3 year(s) of working experience in the related field is required for this position. - Hands-on experience in materials/equipment
'¢ Generating purchase order to supplier '¢ Able to evaluate quality and fair pricing for purchases '¢ Managing inventory '¢ To monitor (including updating
**Responsibilities**: - Mitsubishi HC Capital Malaysia (formerly known as Hitachi Capital Malaysia Sdn Bhd) is a diversified leasing and hire purchase company
Admin role - Provide secretarial and administrative support in order to ensure effective and efficient office operations - Send out notice of meetings and
1. Develop sop for procurement structure. 2. Purchase supply of products/materials. Overseeing and supervising employees and all activities of the purchasing.
**Description**: - Organize and plan appointments, keep track of necessary file systems, and often assist in the creation of regularly scheduled reports. -
1. Finance & Accounting Duties Administering and maintaining the company accounts using the financial and accounting system and ensure the records are updated
Admin 1. Handling incoming calls including taking relevant messages, sorting of daily in-coming and outgoing correspondences and attend to walk-in visitors. 2.
Industry/ Organization Type: Wholesaler/ Distribution - Position Title**:Procurement and Logistics Executive**: - Working Location: Changi North - Working
Industry/ Organization Type: Wholesaler/ Distribution - Position Title**:Procurement and Logistics Executive**: - Working Location: Changi North - Working
**Description**: - Organize and plan appointments, keep track of necessary file systems, and often assist in the creation of regularly scheduled reports. -
**Responsibilities**: - Assist with handling a full set of project accounts. - Assist with financial and accounting reporting, documentation and related
Timely processing of matching and batching of Invoices/Delivery Orders/Purchase Orders - Handling on employee E-claim, generate the data and provide the report
1. Day to day administration of the office. 2. Inform all staff of Company's policies, procedures and directives. To send out circulars to KL office and or
Handle daily procurement work (including quotation negotiation, expense the settlement, cost statistics, etc.) -Reviewing, comparing, analyzing, and approving
As a Procurement Executive, you will be an integral part of our procurement team, responsible for ensuring the timely and cost-effective acquisition of
-Implement all policies activities procedures and instructions as required by the QESH Management System. -Ensure compliance with client and applicable legal