1) Lead supplier sourcing, evaluation and selection, negotiation, performance monitoring, relationship management, and continuous improvement. 2) Negotiate
**Responsibilities**: - Responsible to work out material planning and execute wafer loading to production to meet customer orders. - To work out direct
To assist Project team in documentation and filling. - To assist Sales Admin department in billing, purchaser file updates, and other Sale and Purchase
Liaise with Business Units on their requirements to ensure correct items and services are procured - Perform system transactions to convert PRs to POs - Track
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
Vacancy CLERK, SERVICE Description Provide clerical support to the Service Department. Tasks & Responsibilities 1. Review and up-date request form and stock
Perform daily routine counter service operation duties. - Attend to customers'/agents' queries when stationed at Reception Desk Services. - Accept Purchase
1) Lead supplier sourcing, evaluation and selection, negotiation, performance monitoring, relationship management, and continuous improvement. 2) Negotiate
~ Required language(s) : English (Basic), Bahasa Malaysia ~ Willing to work late hours / after working hours / public holidays ~ Able to work independent ~Able
Established in 2003 in Kuala Lumpur, Sakura Recruit (Agensi Pekerjaan SRM S/B) is a Recruitment Agency specializing in connecting talents and corporations to
Responsibilities: 1. Issue the Purchase Request for direct and indirect and get the Quotation from SCM Sourcing 2. Follow up Daily Attendance from
Requirements: Diploma/Degree in any field ( Engineering or Business would be an advantage). Required skill(s): computer knowledge, internet know-how. At least
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Be part of an established organisation that offers attractive remuneration, strong personal and professional growth. (JOB DESCRIPTION) - Source, negotiate and
**Responsibilities**: - To work out direct material planning (LF, wafer, glue and etc) based on PO/forecast received. - To monitor the incoming materials from
**Administration Tasks** - Maintain updated systems for filing, inventory, mailing, and databases. - To prepare purchase order and purchase requisition form
1) Lead supplier sourcing, evaluation and selection, negotiation, performance monitoring, relationship management, and continuous improvement. 2) Negotiate
**Responsibilities**: - Responsible to work out material planning and execute wafer loading to production to meet customer orders. - To work out direct
To assist Project team in documentation and filling. - To assist Sales Admin department in billing, purchaser file updates, and other Sale and Purchase