Purchasing Department Johor

**Job Summary**:Responsible for creation of production planning, procurement, and inventory management activities to ensure efficient operations and timely

1. Source and select reliable suppliers and contractors to meet the company's procurement needs.2. Obtain and evaluate supplier quotations, negotiate terms,

**ROLE AND FUNCTIONS**Process Orders, receives, inspects, warehouses and issues equipment, spare parts, materials, and supplies for Maintenance and production

Responsible:- 1. Production Planning- First, Planner need to review customer requirement based on customer forecast, Purchase Order and Delivery schedule for

**Responsibilities**:- Purchasing goods and materials in line with specific cost, quality and margin- Supporting the entire purchasing department and other

To support our extraordinary teams who build great products and contribute to our growth, we're looking to add a **Production Manager **located in **Senai,

To oversee all pre-production and production in mould shop, assembly and other production processes- Ensuring all goods are produced efficiently with the right

RESPONSIBILITIES- To assist in uploading the documents for Sales personnel (included appeal cases).** Coordinating on invoices perfection from Sales Personnel

Analyse sales forecast to determine and plan future production- Provides daily /weekly production schedule to production- Liaise with Company's purchasing

Manage daily plastic injection molding department effectively and ensure best practices- Plan manpower capacity and arrange the work schedule, review

Key Responsibilities:1. To oversee and supervise daily operation of administrative department includes purchasing, ordering, invoicing, customer service

**RESPONSIBILITIES**:- Responsible in assist Procurement Executive in issue Purchased Order.- To update & maintain document of approved supplier and others

**Responsibilities**:- Responsible for Account Payable cycle in our company entities to verify, perform invoice processing including invoice coding and

Working hours : Mon to Fri (8.30am - 5.30pm)Working location: Taman Impian Emas, Skudai Johor Bahru**Job Description**:1) Purchase Requisition Form (PRF)- To

**Your Role.**- Oversee purchasing functions and administrative actions- Ensure purchasing operations comply with company policies- Confirm material needs and

**Responsibilities**:- Maintaining cordial working relationships with vendors and supervising vendor activities- Managing purchase orders, monitor delivery

Job Responsibilities:- Assist in daily Finance and Admin tasks.- To assist in preparing daily and monthly status report- Assist in day-to-day checking of

To gain good product knowledge with regards to purchase specifications and quality standards through receiving processes.- To be fully acquainted with the

Ensure Purchasing Department submit completed documents Invoice, DO, purchase order, purchase requisition, supporting documents on time 7th of each month- To

Planning and prioritizing operations to ensure maximum performance and minimum delay- Determining manpower, equipment and raw materials needed to cover