Purchasing Department Development Selangor

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

**Responsibilities**- Screen and qualify new Public and Non-Public RFIs and RFPs. Analyze the instructions, identify risks and prepare a clear decision as the

**Responsibilities**- Screen and qualify new Public and Non-Public RFIs and RFPs. Analyse the instructions, identify risks as the first step of the Bid

**Job Highlights**- 3MINS TO LRT AND BUS STATION; RESTAURANTS, MARTS & PUBLIC PARKING- TRAINING PROVIDED AND CAREER DEVELOPMENT- ALLOWANCE AND BONUSAvailable

**Job Highlights**- Competitive remuneration package- 6 days work per week- Career development and advancement- Lead, oversee and ensure QA team carry out

**Job Overview**The **Repair Team Lead **works under the purview of the Production/Assistant Production Manager. Responsibilities: carry out work planning and

**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from

The stock controller plays a crucial role in managing and maintaining inventory levels for a company. They are responsible for ensuring that the right products

Responsible for the installation, commissioning, daily inspection and maintenance of the mechanical/ electrical parts of the machine, such as pellets

1. Responsible for production planning and control and scheduling of production orderfor all production processes.2. Review daily production output and adjust

**Job Title : ACCOUNTS MANAGER****Department : Accounts****Report To : Chief Financial Officer****Objective**:The Accounts Manager is responsible for

__- Strategically plan and forecast future product demands in accordance with financial objectives, determining optimal purchasing quantities, frequency, and

Job Responsibilities:- Overall responsible for contract obligations, pre contracts and post contracts management including preparation of final accounts for

To issue Purchase Orders to suppliers/vendors.- Compare and evaluate offers from suppliers.- Research potential vendors & build vendors database.- Negotiate

**Responsibility**:- Identify and select vendors to procure products meeting criteria of price, quality, availability and delivery dates.- Review, evaluate,

**About the Company**Our client is an industry-leading specialist in the recycling of Platinum Group Metals (PGM) and one of Asia's largest processors of

**About the Company**Our client is an industry-leading specialist in the recycling of Platinum Group Metals (PGM) and one of Asia's largest processors of

Job Req ID: 102682- Date: 28 May 2024- Department: Logistics & PM Purchasing- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours),

Job Responsibilities:- Obtain & consolidate sales order & forecast by interface with SAP system.- Translate forecast into production plans and priorities by

**Duties & Responsibilities**:- Responsible for the e-commerce platform page's design (Eg. Shopee & Lazada).- Responsible for the company's new product