Job Req ID: 102023- Date: 29 Aug 2023- Department: Sourcing & Procurement- Location: Klang, 10, 40150- Working Hours: Monday to Friday (Regular hours), one
Purchasing of materials (polyethylene terephthalate, PET Bales).- Purchasing of machinery spare parts, hardware, and other related equipment and tools related
Job Requirement- Age 26 above- To handle administrative role such as MPK license or Government requirement- Checking attendance- compile Annual leave forms,
**Job description**Area of Responsibilities:- Klang Valley & Outstation (if required)Roles & Responsibilities:- Daily coffee quality check at head office and
Liaise with suppliers and carry out negotiation.- Looking for new suppliers and conduct market survey from- time to time.- Understand the consumer needs and
**Job Scopes & Responsibility**- To Assist in daily IT activities in office and production department.- Ensure the IT Infrastructure
**Job Purpose:- **Sourcing and procurement of good and services for plant and assist the superior in any purchasing assignment when
**About the Company**A well-established **manufacturing in Automotive Equipment** company.**Roles & Responsiblities**- Responsible for all purchase
To involve in day-to-day operation of finance dept inclusive of preparation of full set of accounts, monthly management account, bank reconciliation etc- To
**Job Scopes & Responsibilities**:- To be responsible for Direct materials, planning, purchasing and inventory control.- Request quotations from supplier and
**Job Scopes & Responsibilities**:- To be responsible for Direct materials, planning, purchasing and inventory control.- Request quotations from supplier and
**What will you do?**- Provide assistance to our customers and attend to their inquiries- Generate sales quotations for customers using SQL- Process purchase
To handle tasks in F&A department- Person In charge for Accounts Receivable- Prepare training plan and coordinate on training related matters- Prepare monthly
Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers.Luna Far East Sdn Bhd (454217-H) is a
Job Responsibilities: -Purchase order preparation and reconcile purchase order against supplier delivery order & invoices. -Source for new vendors, negotiation
**Responsibilities**:- Source new suppliers and compare existing supplier listing to seek the best prices, lead time and service provision.- Check stocks and
**RESPONSIBILITY**- To assist Finance, HR and Procurement function- To handle full-set accounting and payroll- Accuracy and timely management of receivables,
Do you like to face new challenges? You'll have a front-row seat at Liquidhub, a subsidiary of a larger telecommunications service provider company whereby we
Purchase to Pay Executive**Location**:Port Klang, 10, MY, 42000**Job Type**:At Barry Callebaut, we are on a journey to transform the cocoa and chocolate
Update, manage e-commerce platforms (e.g. Lazada, Shopee, e-commerce website)- Develop strategies to increase online sales for all products- Assist in creating