**JOB DESCRIPTION**:- Good knowledge of vendor sourcing and selection practices (researching, evaluating, and liaising with vendors)- Negotiate with suppliers
System knowledge : Infotech System, UBS System (will be advantaged)- Perform full spectrum of payroll functions including payroll calculation, allowances,
**JOB DESCRIPTION****a)** **Office Administration**- Liaising and communicating with government authority and other external parties pertaining to matters
**Responsibilities**:- Overseeing and supervising employees and all activities of the purchasing department.- Preparing plans for the purchase of equipment,
**Requirements**:- Preferred skill(s): Good Communication Skills and Good Interpersonal Skills.- Applicants must be willing to work at Section 32, Shah Alam
To oversees the company's procurement and logistics activities that include price negotiation, issuance of purchase order, tracking, managing inventory.-
**Responsibilities**:- Responsible to source, negotiate and purchase materials from both local and overseas vendor- Evaluate vendor's quotation to ensure that
Ensure the purchase order prepared is according to the requirements stated in the approved purchase requisition.- Responsible for purchase order processing.-
Prepare Purchase Order (PO) and send copies to supplies.- Determine if inventory quantities are sufficient for needs, ordering more materials when necessary.-
**Position: Procurement Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,000 - RM 4,000 (based on Experience)
**Requirements**:- Preferred skill(s): Good Communication Skills and Good Interpersonal Skills.- Applicants must be willing to work at Section 32, Shah Alam
**Requirements**:- At least 1-3 years of working experience in related field. Fresh Graduate is acceptable.- Required Skill(s): MS Office, Excel- Ability to
Job DescriptionRMA AUDIT Processing- To ensure RMA audit are completed within 5 working day SLA.- To ensure check for physical impairment and technical issues
RMA AUDIT Processing- To ensure RMA audit are completed within 5 working day SLA.- To ensure check for physical impairment and technical issues and record
Assist in data entry, documentation and administrative work in Purchasing Department.- To maintain and upkeep proper filing and documentation.- Manage and
Job Req ID: 101885- Date: 5 Jul 2023- Department: Sourcing & Procurement- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours), one
**Responsibilities**:- General administration and management works.- Provide administrative support to machinery department in order to ensure effective and
JOB RESPONSIBILITIES:- Help find suppliers online, update information and list of suppliers according to project requirements. Examples: supplies of office
JOB RESPONSIBILITIES:- Help find suppliers online, update information and list of suppliers according to project requirements. Examples: supplies of office
Job Req ID: 102573- Date: 5 Apr 2024- Department: Logistics & PM Purchasing- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours),