1. CONVEYANCING LAWYER 2. CONVEYANCING CLERK 3. EXPERIENCE ADMIN CLERK (TTDI) Reference:20244378 Date Published:13 November 2024 Job Type:Lawyer; Other Job
Responsibilities : Monitor, be responsible for, and be accountable for outlet upkeep and performance, including NPS targets, online reviews and outlet
Project in Johor Bahru!One 49 is a service apartment project located in Johor Bahru township developed by our subsidiary company, TH Tebrau Land Sdn Bhd. The
Responsibilities : Monitor, be responsible for, and be accountable for outlet upkeep and performance, including NPS targets, online reviews and outlet
Job Title: Purchaser Location: Senai, Johor Bahru Company Overview: A well-regarded manufacturing company specializing in precision engineering and electronic
Job Title: Purchaser Location: Senai, Johor Bahru Company Overview: A well-regarded manufacturing company specializing in precision engineering and electronic
Job Title: Purchaser Location: Senai, Johor Bahru Company Overview:A well-regarded manufacturing company specializing in precision engineering and electronic
Select how often (in days) to receive an alert: PTP Accountant (English/Dutch/Spanish Speaking) Job Location: Johor Bahru, Johor, Malaysia Employment Type:
Responsibilities:- Research potential vendors- Compare and evaluate offers from suppliers- Negotiate contract terms of agreement and pricing- Track orders and
**JOB RESPONSIBILITY**- Daily visit to New Car Showroom to assist them in used car disposal.- Actively recruit new sales agent to expand business
1. Ensure all operations teams are carried on in an appropriate and cost-effective way In charge in the improvement of operational management systems,
**Job Qualification**:- Diploma or Degree in Supply chain management, Logistics, Supply Chain Business Administration, or any related field.- Min. 3 to 5 years
**Responsibilities**:- Search for suppliers to purchase products.- Analyze, plan and make the correct decision and deal with crises or problem-solving
1) Job PurposeTo carry out all duties related to credit administration activities and to ensure that the progressive billings are issued within the specified
Conducting product research and sourcing new suppliers and vendors.- Sourcing materials, goods, products, and services and negotiating the best or most
Responsibility & Authority:1. Chart of Accounts.- Set up the chart of account and structure the necessary reports.2. Fixed Asset.- Ensure the assets
Coordinates Sales Team by managing schedules, filing important documents and communication relevant information.- Ensure the adequacy of sales-related
**Responsibilities**:- Research, select and purchase quality products and materials.- Build relationships with suppliers and negotiate with them for the best
Handle stock in & out- Handle store system such as Autocount- Monitor & forecast monthly stock request- Assist in purchasing departmentJob details- 3 month
Negotiate contracts, prices, and terms with suppliers.- Maintain relationships with existing vendors to ensure a stable supply chain.- Develop and implement