**Responsibilities**:- Arrange driver delivery schedule- Able to work under pressure.- Hardware Shop or Factory work experience are Welcome to
**Job Description**:**Responsibilities**:1. Assist with the procurement of goods and services according to company policies and procedures.2. Maintain accurate
**About the position**:- Based in Batang Kali, Selangor**:- Training at Singapore Branch for 2 weeks only.**:- Required to do overtime & fluent in English to
1 Provide parts to ship details to FGT person to take out goods 2 Create DO for delivery FG based on planner list 3 Create DO raw materials based on info from
Job Responsibility:- Arrange driver delivery schedule- Able to work under pressure.- Hardware Shop or Factory work experience are Welcome to apply.SPM or Above
Commercial experience in procurement and supply chain scope is an added advantage.- Works with requesting department to finalize purchase specification &
**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid
Job Description:We are seeking a detail-oriented and organized Purchasing Clerk to join our procurement team. The Purchasing Clerk will be responsible for
Record and coordinate the flow of work and materials between departments, examine orders for goods, and prepare production schedules. Formal qualifications
**Qualification **:SPM holder or Above with computer literacy.**Responsibilities as follows but not limited to**:- Report to Assistant Purchasing Manager or
**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB
Job Description 1. To check and ensure that all information in new Sales Orders and new Master Cards are correct and complete before issue the Work Orders. 2.
Record and coordinate the flow of work and materials between departments, examine orders for goods, and prepare production schedules. Formal qualifications
Typists operate computers to type and revise documents and compile material to be typed, such as correspondence, reports, statistical tables, forms, and
Diploma in Account/ Marketing / Engineering.- Female / Male- Issue PO according to purchase requisition.- Expediting the process of preparing Purchase Order
**Responsibilities**:- Maintaining cordial working relationships with vendors and supervising vendor activities- Managing purchase orders, monitor delivery
**Main Duties & Responsibilities***- Collect FGT, ensure quantity tally and key in into system.- Daily check and monitor WIP status to ensure goods ready as
**Responsibilities**:- Assist in the procurement process by preparing and processing purchase orders, ensuring accuracy and adherence to budgetary guidelines.-
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.-