**Responsibilities**:- Ensure the Corporate Customer order is entertained.- To process customer's new order.- To liaise and confirm with customer regarding
Aethir is the only Enterprise-grade AI-focused GPU-as-a-service provider in the market. Its decentralized cloud computing infrastructure allows GPU providers
M179 AH C(A45) Company background: Cosmetic & Skincare Manufacturer Working Location :Taman Perindustrian Parit Bakar 84000 Muar Johor. Working
Key Responsibilities:**Purchase Role**- Monitor stock level and place order as needed- To assist in purchasing information, products data & pricing, suppliers
**Job Descriptions**:- Conduct product research and source for new suppliers and vendors.- Source for materials, goods, products, and services and negotiate
Job description- To lead the Store department and managing the Store team for all aspects of warehousing, distribution and logistics.- 2. Ensure effective
**JOB RESPONSIBILITIES**:- Monitor and maintain stock holding days at an optimal level, and liaise with the warehouse to ensure products arrive in good
Job Description:- Conducting research on potential products, vendors, and services, and comparing price and quality to ensure the best deal.- Meeting with
**Purchaser Responsibilities**:- Conducting research on potential products, vendors, and services, and comparing price and quality to ensure the best deal.-
Job Description:Admin1. Responsible for the clerical task such as documentation, photocopying and etc.2. Purchase medicine, stationery, pantry items, name
**Objective**:1. Ensure continuity of supply products2. Reduce cost of the delivered products3. Purchase of the right quality, in the right quantity, at the
Purchasing1. Ensure materials purchased are according with company's SOP.2. Raise daily PO to Admin Manager for approval.3. Responsible for requisition process
**Job Scope**- Overall coordination of day-to-day department operations including manpower, production, quality, delivery and safety measures.- Serve as
**Responsibilities**:- Assist and ensure both in written and delivered sales target of the entire stores are achieved a monthly and yearly basis.- Build
Organize project related order administration in accordance to the PERI business models and sales contracts- Prepare sourcing and procurement of required
To perform daily picking & packing for parts- To monitor and manage on the return faulty parts- To ensure the parts conditions are in good & safe condition- To
To assist filling of all documents related to quotation request to supplier and issuing PR, PO & GRN.- To carry out Manpower Report/ Daily Progress Report on
Research and identify reliable suppliers, negotiate pricing, and ensure timely delivery of materials.- Coordinate with Site team and contracts team (QS) on
Handle full spectrum of Shipping & Logistics Documents ensuring compliance to Import regulation requirement.- Coordinate with various department internally on
Handle full spectrum of Shipping & Logistics Documents ensuring compliance to Import regulation requirement.- Coordinate with various department internally on