**Responsibilities**:- Search for suppliers to purchase products.- Analyze, plan and make the correct decision and deal with crises or problem-solving
Manages GASP Data of the region; creation and updating of Vendors and non-stock Material Codes in SAP.- Facilitate necessary training sessions on GASP core
**JOB DESCRIPTION**1. Supporting in new model development and modification request.2. Request quotation from suppliers and tabulate the costing comparison.3.
Record customer Purchase Order- Update new or change forecast into SAP system- Issue sales order record to planner- Arrange shipment to customer according to
**Location: Gelang Patah****Industry: Electronic Manufacturing****Benefits: Performance bonus 1-2.5 months, Insurances, Medical Claims, Dental Allowance
_**Our Vision**_To build the Most Comprehensive Vocational University of Building Technology in Southeast Asia by 2032.- **Our Mission**_- To continuously
Building and maintaining relationships with prospective and current clients.- Convincing customers to purchase services.- Answering customers' concerns and
Responsible to prepare full set of accounts.- Responsible to prepare reconciliation of bank and various accounts.- Keeping track of all payments and
**Industry: Medical Device Design and Manufacturing****Location: Nusajaya****Responsibilities**:- Prepare monthly Management Accounts timely and accurately for
**Location: Pasir Gudang****Industry: Manufacturing****Benefits: Performance bonus, OT and allowance****Working Hour: 8am to 5pm (Mon-Fri & Alt Sat)****Job
**Job description**- Develops and implements strategic business and marketing plans to achieve corporate objectives and targets for oil collection or oil
Job Description:- Responsible for the smooth production by proper MO loading..- To plan, organize and review staff / operator input of the department to
Generates and provides accurate and timely results in the form of reports, presentations, etc.- Compiles, codes, categorizes, calculates, tabulates, audits, or
**JOB DESCRIPTION**1. Supporting in new model development and modification request.2. Request quotation from suppliers and tabulate the costing comparison.3.
Job Responsibilities:- Handle or Assist in full spectrum of finance and accounting process including monthly closing, yearly audit and budgeting, tax
**Key Responsibilities**:- Responsible for processing and management of Purchase Orders to manufacturers/ suppliers, follow-up on shipments schedules,
**JOB SUMMARY**:The Procurement Executive will play a critical role in managing supplier relationships, negotiating contracts, and identifying cost-saving
**Responsibilities**- Monitor inventory levels, restock merchandise as needed, and coordinate with the purchasing department for inventory management.- Manage
**Main Duties & Responsibilities**:1. Prepare and handle full set account and profit and loss account as well as balance sheet.2. Prepare monthly Management
To implement company & department procedure, Work Instruction, Rules & Regulations, maintain all related record & up keeping good housekeeping- Assist