Purchasing Department Administration Selangor

QC Coordinator- arranging and supporting QC Plan & System implementation.- Assist in testing, analyzing, and evaluating product quality status.- Leadership and

Responsibilities Responsible for overall Purchasing Department performance in meeting company     goals and objective. Responsible to source, negotiate and

**Purchasing Executive**:- **Sector**: Monroe Industrial- **Contact**: Chong Jet Rei- **Client**: Monroe Consulting Group- **Location**: Shah Alam- **Salary**:

Responsibilities: Compares prices amongst various vendors in order to make sound purchasing decisions. Manage within a given budget to purchase goods and

**Administrative Management**- Monitor and process stationery, name cards and other purchase requests from e-Requisition; ensure the consumable items are

**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid

Responsibilities:- Promoting, marketing and selling company product range to the customers.- Assist in all aspects of marketing, promotional and advertisement

1. Responsibility- Responsible to source, negotiate and purchase materials from both local and overseavendors.- Evaluate vendor's quotation to ensure that they

Preferred education requirement: Degree in accounting and finance- Aggressive and committed to work.- Positive working attitude and strong sense of

Company Description Bosch has been present in Malaysia since 1923, represented by Robert Bosch Sdn Bhd, with offices located in Selangor and Penang. In

Job Description:- Suppliers management - building and maintain good relationships to ensure smooth business connections that are mutually beneficial- Plan and

QC Coordinator- arranging and supporting QC Plan & System implementation.- Assist in testing, analyzing, and evaluating product quality status.- Leadership and

**Responsibilities**- Take charge of ordering / sourcing of raw materials for production use and local trading products to be available for the sales

**SCOPE OF ROLE**:Assist in coordination on works related to facilities management, hence would need to assist in all the paper works and administration works

Responsible for assisting daily operations in admin/HR & purchasing department.**Salary**: RM1,600.00 - RM2,000.00 per monthSchedule:- Monday to

**Company Overview**The organisation is specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is

Job Description:- Monitor inventory of office supplies and the purchasing of pantry and sundry usage.- In charge of logistics related to work such as making

**Responsibilities**:- Assist in various department to perform task such as account payable, billing, receipting, collection, account receivable, reporting,

To plan daily production schedule to maximize output.- To ensure the schedule are properly communicate with Marketing, Sales Support & Customer Service

**Responsibilities**:- Manage, source, procure/purchase, shipment and inventory planning activities- Conduct evaluation, assessment and analysis for suppliers