**Duties and Responsibilities: -**1. To manage, sorting, and print daily TOD from EC-soft programme and forward to warehouse.2. To key in Batch No and forward
**QUALIFICATION REQUIREMENTS**:- Reading, writing and oral proficiency in the English and Bahasa Malaysia language.- Diploma in Hospitality required or
Min. 2 years experienceAble to handle all task i.e. preparation Invoicing, Delivery Order, Creditors, Debtors, Purchasing, Logistic, Filing, Phone calls
**JOB DESCRIPTION**- Sourcing and selection of the supplier, negotiation and ensuring timely delivery.- Selection and registration of new supplier to system-
Liaise with supplier, user and monitor delivery - Receiving PR's OPEX / CAPEX - Request for quotation (RFQ) and get minimum 3 suppliers for comparative
**Job description****ROLES AND RESPONSIBILITIES**:- Prepare purchase order.- Plan and control inventory levels.- Price and terms negotiation with supplier.-
Job Highlight:- **With own transport**:- SPM/STPM (required)- 2-3 years of work experience.- Computer proficiency, particularly in spreadsheets software such
**About the position**:- Based in Batang Kali, Selangor**:- Required to do overtime & fluent in English to handle Singapore customers.****Job Descriptions**1
**About the position**:- Based in Batang Kali, Selangor**:- Training at Singapore Branch for 2 weeks only.**:- Required to do overtime & fluent in English to
**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid
**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB
Diploma in Account/ Marketing / Engineering.- Female / Male- Issue PO according to purchase requisition.- Expediting the process of preparing Purchase Order
Objective:- To assist the Finance & Accounts department on all delegated tasks. - To handle all general office administration tasks.- To ensure proper
Prepare Purchase Order (PO) and send copies to supplies.- Determine if inventory quantities are sufficient for needs, ordering more materials when necessary.-
Prepare Purchase Order (PO) and send copies to supplies.- Determine if inventory quantities are sufficient for needs, ordering more materials when necessary.-
**RESPONSIBILITIES**:1. Observe and comply ISO Policy and Procedure for Purchasing Department.2. Send RFQ to suppliers and tabulate comparison.3. Execution on
**Requirements**:- Good communication and interpersonal skills- Willing to learn & Work in warehouse's office- Computer literate (Microsoft Word & Excel)-
**Responsibilities**:- Job Description- Full spectrum of purchasing process uncluding generating of PO, expediting and updating delivery and schedules- To
**Responsibilities**:- 1.Responsibilities for preparing and process requisition and purchase orders for supplies according to the order request and delivery
**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own