Liase with supplier for quotation- Open pr for material purchase- Liase with supplier for delivery issues- Follow up Po/Otd from supplier to ensure no delay
Record and coordinate the flow of work and materials between departments, examineorders for goods, and prepare production schedules.Formal qualifications are
CANDIDATE MUST HAVE KNOWLEDGE IN COMPUTER, ABLE TO CHECK STOCK AND MAINTAIN THE ACCURACY, KNOWLEDGE IN PURCHASING AND SALES, ON LINE SALES, ABLE TO SPEAK AND
1 Collect workers' TIME card and check for workers' attendance. 2 Collect daily production output forms and log books from each section. 3 Computer data entry
1) Responsible for daily attendance and submission to HR. 2) Data entry production output report. 3) Data entry reject record. 4)Efficiency report for
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Responsibilities: 1. Ensure sales orders from customers are promptly processed and play an integral role in the coordination process with internal departments,
1. Compiles and records production data for industrial establishment to prepare records and reports on volume of production, consumption of raw material,
Requirement : To ensure daily standard operation procedure and working instruction are follow at all times. - Prepare, record & filling documentation. - To
The **Inventory Clerk** plays a critical role in ensuring the **accurate receipt of goods from suppliers** and **maintaining an up-to-date inventory system**.
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
Primary function: Report daily production output on timely basis. Label/Sticker printing. Support production administration work. Supporting roles: 5S
Job Description Open Position: Customer Development & Management Specialist (Manufacturer Company) An Global Manufacturer Company is currently hiring a
Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers.Company Profile:- MHC Colstorage Sdn
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.
1. Perform accounting procedures for purchasing, payroll, contract payments and petty cash2. Inventory and asset monitoring and control3. Work on centre's
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
**RESPONSIBILITY**:a) General typing and filling of production documents.b) Responsible to record Daily Production output and record.c) Responsible to prepare