To prepare company's Approved Supplier List (ASL).- To participate in monitoring, appraising and auditing suppliers.- To ensure full compliance of purchasing
1. Record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. 2.
1. To perform daily data entry for production performance including production yield, production downtime, utilization and capacity. 2. To key in daily
**JOB SCOPE**1. Stock order based on branches capacity and transactions2. Reviews and maintains the safety inventory level, make sure the safety stock is
Purchasers select and purchase stock, materials, services or goods. General admin worksTo fulfill customers requirement, do it right the first timeSPM / O
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Purchase raw materials, packing material & others, issue Purchase Order and follow up with undelivered items. Administrative work.The Company's principal
Responsibilities**Responsibilities**:- Open Purchase Order- Follow up for delivery- Other Clerical work- Undertaken assignment, ad-hoc tasks and related duties
1.Generate report timely as requested by superior.2.Ensure accurate reports are generated.3.Ensure good filing system and archive of related records.4.Perform
**DUTIES AND RESPONSIBILITIES: -**1. To assist in carrying out the department's administrative functions which include issuanceof Purchase Order, sending POs
To issue PO and sub-con Note- To coordinate on running number of PO- To understand the filling System for all document- To assist the Buyer in all paper work.-
RESPONSIBILITIES:- Perform price comparison based on quotation received from vendors.- Issue Purchasing Orders (PO) based on purchasing requisition submitted
Examines orders and compiles data for production schedules.Checks inventories and prepares delivery schedules.Examines containers to ensure that they are
**Roles And Responsibilities**:1. Assist Sourcing department for data entry of quotation in Costed BOM excel sheet & ASL set up in Oracle.2. Remove customer
**Responsibilities**:- Capable to handle office administrative works which including account, purchasing, HR and store and other tasks assigned from time to
Production Clerk: Work in Bayan Lepas plant: Contract 1 year: Renewable based on performance: Can Start ASAP: Fresh Grad are encourage to apply: Data Entry
Essential duties and responsibilities: - Processing of all work orders. - Implementation of mobile app work order system. - Managing stock inventory, ordering
DUTIES AND RESPONSIBILITIES:- 1. To assist in carrying out the department's administrative functions which include issuanceof Purchase Order, sending POs to
Responsibilities:- Research potential vendors- Track order and ensure timely delivery- Update internal database with order details (dates, vendors, quantities,
Supply chain assistants work closely together with managers in the operations processes, namely purchasing, manufacturing, and distribution processes. They