Purchasing Department Administrative Selangor

Mutiara International School is now under a new management.We are looking for new talents.Interns and Fresh graduates are encouraged to apply.- Overseeing and

Job Descriptions1 Receive and process Purchase Order (PO) from customer include key in into JDE until delivery of stock.2 Responsible to raise Order

To responsible for planning, directing, and implementing the company marketing communications activities that involve communicating consistent messages across

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

**Requirements**- Min requirement Diploma Holder in business- Knowledge on Computer software such as Autocount or SQL is a plus point- Basic knowledge for

As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and

Purchasing1. Ensure materials purchased are according with company's SOP.2. Raise daily PO to Admin Manager for approval.3. Responsible for requisition process

**What will you do?**- Plan and manage company's purchasing operations, including sourcing, selection of vendors, price comparison, issuing purchase orders,

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

**Requirements**:- Preferred skill(s): Good Communication Skills and Good Interpersonal Skills.- Applicants must be willing to work at Section 32, Shah Alam

**What will you do?**- Plan and manage company's purchasing operations, including sourcing, selection of vendors, price comparison, issuing purchase orders,

Working with the purchasing manager to run the purchasing department- To perform P/O recipient and issue material in the GSS (ERP system). Need to compile

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

**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

**About Employer**:This company is a fast growing, tech-enabled platform that moves tones of food products to all levels of the F&B industry (restaurants,

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

**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthuasistic team*Career advancement**Main Task**- To Attend In House Training to improve Knowledge and

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

__The Marcom/Customer Relations Executive is responsible for supporting the Marcom Team in executing effective communication strategies to enhance the

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