Monitoring petty cash and the balance to be accurate, tally with the log book/ record. At all the time the petty cash money must be keep by BM/BE. To bank in
Monitoring petty cash and the balance to be accurate, tally with the log book/ record. At all the time the petty cash money must be keep by BM/BE.To bank in
**Responsibilities** - Research, identify, evaluate and select preferred suppliers of all raw materials and chemical inputs into manufacturing process and
**Responsibilities** - Research, identify, evaluate and select preferred suppliers of all raw materials and chemical inputs into manufacturing process and
**Responsibilities** - Research, identify, evaluate and select preferred suppliers of all raw materials and chemical inputs into manufacturing process and
**Responsibilities** - Research, identify, evaluate and select preferred suppliers of all raw materials and chemical inputs into manufacturing process and
Job Responsibilities and Requirement: - At least 2 Year(s) of working experience in the related field. - Required Skill(s) : ERP System - Preferably Junior
i) Compile requirements raised and the measurements, source for suppliers and/or subcontractors and issue the Quotation Requisition (QR). ii) Prepare and
Ensuring that all statutory requirements are compiled & hand on experience in stores management - Able to handle customer complains internal /external -
**Job Brief**: We are looking for an competent Purchasing Manager to source equipment, goods and services and managing vendors. He or she will be tasked with
**Position: Assistant Accountant/ Senior Account Executive** **Salary Up To RM6000** **Location: Pasir Gudang Johor Bahru** **Job Descriptions**: - Completing
Completing financial reports on regular basis - Analyse, review and check accuracy of management account with various monthly reports from production,
**Role Responsibilities**: - Responsible for all aspects of Purchasing such as order fulfillment, sourcing & negotiation, and development of new suppliers. -
Monitoring petty cash and the balance to be accurate, tally with the log book/ record. At all the time the petty cash money must be keep by BM/BE. To bank in
Responsibilities: - Issue Purchase Order, follow up with suppliers and shipping agent on shipment delivery - Responsible to source, negotiate and purchase
List-ID: 98119072Today 10:30 **Job Description**: - i) Compile requirements raised and the measurements, source for suppliers and/or subcontractors and issue
Monitoring petty cash and the balance to be accurate, tally with the log book/ record. At all the time the petty cash money must be keep by BM/BE.To bank in
JOB SCOPE i) Compile requirements raised and the measurements, source for suppliers and/or subcontractors and issue the Quotation Requisition (QR). ii) Prepare
**Responsibilities**: - Responsible for Account Payable cycle in our company entities to verify, perform invoice processing including invoice coding and
Monitoring petty cash and the balance to be accurate, tally with the log book/ record. At all the time the petty cash money must be keep by BM/BE.To bank in