JOB VACANCYPOSITION - SHIPPING EXECUTIVELOCATION - BUKIT RAJA, KLANGSALARY - RM 25001. Monitor export and import shipment process.2. Co-ordinate closely with
**Purchase **Executive** / **Purchase **Assistant** **(Subang)**- To send over quotation requisition to the supplier on materials to be purchased.- To follow
Job Highlights- Fun ,Creative & Nice Working Environment- Great Career Exposure & Learning Curve- Fast Paced, Innovative & Open Minded- Work-Life BalanceYou
ADMIN/SALES ADMIN ASSISTANT (Full Time)- Monitor and liaise with solicitors/end-financiers/purchasers on Sales and Purchase Agreement and loan documentation.-
Issue purchase order & cutting list in system and place order to suppliers- Assist in generating of monthly report and upload of monthly supplier invoice and
1. Communicate and dealing with raw material supplier2. Survey the market price of raw material3. Track order and make sure product delivered on time4. Prepare
Job Req ID: 102023- Date: 29 Aug 2023- Department: Sourcing & Procurement- Location: Klang, 10, 40150- Working Hours: Monday to Friday (Regular hours), one
**SCOPE AND GENERAL PURPOSE OF THE JOB**- An integral part of the day-to-day operations of the department. Managing, coordinating and developing Store Managers
JOB VACANCYPOSITION - SHIPPING ASSISTANT / OFFICERLOCATION - MERU, KLANGSALARY - RM 2000-28001. Monitor export and import shipment process.2. Co-ordinate
Purchasing of materials (polyethylene terephthalate, PET Bales).- Purchasing of machinery spare parts, hardware, and other related equipment and tools related
**Overview**:**Salary**:20,000 MYR ~ 25,000 MYR**Industry**:Civil Engineering/Architecture1. The team leader reports to the Managing Director and manages all
**Job details**:Posted 05 July 2023SalaryNegotiableLocationShah AlamJob type PermanentDisciplineSupply Chain & ProcurementReference266650_1688487873This
**Job Requirements**:- Must have minimum 1 year of working experience in related field or equivalent is required for this position.- Knowledge of automotive
**Job Scopes & Responsibilities**:- To be responsible for Direct materials, planning, purchasing and inventory control.- Request quotations from supplier and
1) To source and prepare comparison tables of building materials. 2) To identify and negotiate the best price and terms with suppliers. 3) To monitor closely
Purchaser Admin for Procurement, mainly responsible for the procurement of spare parts, including the warehousing of goods, the payment of goods, the
1. Issue Purchase Order, if any.2. Daily update all supplier invoice, debit note and credit note3. Filing Creditor Invoice, Debit note, Credit Note, stock
To assist Project team in documentation and filling.- To assist Sales Admin department in billing, purchaser file updates, and other Sale and Purchase
Job ID:34178 LK-C(M40)**Job Description**:- To work with Salesteam to achieve personal & group Target.- To work with team member to create customer base.- To
Perform daily stock out by updating the Stock Cards and Inventory System. Ensure all incoming goods received are matching with Purchase Order, Delivery Order