**Responsibilities**: - Prepare and process purchase order and monitor payment for suppliers and contractors. - To file all documents in hard copy, tracking
**Responsibilities**: - Prepare and process purchase order and monitor payment for suppliers and contractors. - To file all documents in hard copy, tracking
**Responsibilities**: - Prepare and process purchase order and monitor payment for suppliers and contractors. - To file all documents in hard copy, tracking
**Responsibilities**: - Prepare and process purchase order and monitor payment for suppliers and contractors. - To file all documents in hard copy, tracking
Skop Tugas: 1. Menerima arahan kerja mengikut jadual yang disediakan oleh ketua 2. Mengikut jadual servis outlet untuk mengurangkan kerosakan 3. Penambahbaikan
**_Job Descriptions: _** - Liaise with agent, purchaser, solicitor, agent and bankers on the correspondences on Sale and Purchase/Loan documentations. To
Job Location: HQ SINAR JERIH SDN BHD, PETALING JAYA **RESPONSIBILITIES** - Overseeing and supervising employees and all activities of the purchasing department
**To manage the daily operations of the Procurement Department together with the team.** 1. To handle orders for printed collaterals, premium items, stationery
Job Location Petaling Jaya Job Description Overview of the job Do you want an exciting Sales career in our dynamic and high-paced P&G environment? Are you
Your tasks Human Relations - Administration to the movement for PJ Plant such as prepare promotion, transfer, change position, confirmation, and other employee
Fezz Global Sdn. Bhd. is now expanding and we are looking for a new talent to become a part of Fezz Family. Requirements: - Minimum TWO (2) years relevant
Your tasks Human Relations - Administration to the movement for PJ Plant such as prepare promotion, transfer, change position, confirmation, and other employee
**(CAREER IN SALES ADMINISTRATION)** - ** Position: Sales Administration Executive/Officer.** - **Salary: RM 3000-4000.** - **Location: Kota
Preferably Senior Manager specialized in QA\QC Technology/Nutritionist or equivalent. - Mandatory experience in FSSC and ISO 22000. - Mandatory experience in
**Admin Executive** **About Us** IOS Group provides quality finance-related services through several subsidiary companies, including a leading financial
**Responsibilities**: - Prepare and process purchase order and monitor payment for suppliers and contractors. - To file all documents in hard copy, tracking
**Responsibilities**: - Prepare and process purchase order and monitor payment for suppliers and contractors. - To file all documents in hard copy, tracking
**Responsibilities**: - Prepare and process purchase order and monitor payment for suppliers and contractors. - To file all documents in hard copy, tracking
**Responsibilities**: - Prepare and process purchase order and monitor payment for suppliers and contractors. - To file all documents in hard copy, tracking
**Administrative Management** - Monitor and process stationery, name cards and other purchase requests from e-Requisition; ensure the consumable items are