**Develop cost-effective strategies for purchasing materials**:- Evaluate spending operations to **improve quality and timeliness of deliveries**:- Communicate
Responsible for export logistics, the execution of shipping services & compliance documentation activities required for in/out-bound shipping activities.-
Job details Here's how the job details align with yourprofile . Pay RM 3,800 - RM 4,500 a month Job type Full-time Shift and schedule Day shift Monday to
**Develop cost-effective strategies for purchasing materials**:- Evaluate spending operations to **improve quality and timeliness of deliveries**:- Communicate
**Responsibilities**:- Purchasing goods and materials in line with specific cost, quality and margin- Supporting the entire purchasing department and other
**Responsibilities**- Performs various clerical duties such as photocopying, filing, sorting, and distributing department paperwork.- Update production
manage document and paperwork relating to various department such as purchasing, admin, HR.- proficient in using microsoft (word & excel).- ready to learn new
manage document and paperwork relating to various department such as purchasing, admin, HR. - proficient in using microsoft (word & excel). - ready to learn
RM 9,000 - RM 12,000 a month - Permanent, Full-time Job details Job details Here's how the job details align with yourprofile . Pay RM 9,000 - RM 12,000 a
1. Source and select reliable suppliers and contractors to meet the company's procurement needs.2. Obtain and evaluate supplier quotations, negotiate terms,
**Responsibilities**- Package items for shipment according to company standards and customer requirements, Responsible to load, unload, pick & pack stock
Job Responsibilities: - Reviewing plans, system schematics, customer specifications, and other customer documents to develop and prepare cost estimates. -
**Aufgaben**:**Job Description:The Mercedes-Benz Group AG (former Daimler AG) is one of the world's most successful automotive companies. With Mercedes-Benz
**PURCHASING**- Contribute to the daily operations of the purchasing department.- Liaise with the site personnel, process purchase requisitions, and issue
Company Background:Our well-established client is MNC specializing in manufacturing electronic components, modules, and systems with factories and offices over
**Responsibilities**:- Responsible for Account Payable cycle in our company entities to verify, perform invoice processing including invoice coding and
Key Responsibilities:1. To oversee and supervise daily operation of administrative department includes purchasing, ordering, invoicing, customer service
**Responsibilities**:- Purchasing goods and materials in line with specific cost, quality and margin- Supporting the entire purchasing department and other
RESPONSIBILITIES- To assist in uploading the documents for Sales personnel (included appeal cases).** Coordinating on invoices perfection from Sales Personnel
**JOB DESCRIPTION**1. Assists Department Head in Purchasing functions and general administrative actions.2. To forecast, plan, execute, oversee, and control