**Job Responsiblities**:- Oversee and monitor the production process;- Coordinate, set up and implement standard operating procedure for all production
**The company**Our client is an established multinational electronic design and service provider that offers integrated and innovative technology and
[ n Your Job As a Plating Process Engineer at Molex Malaysia (Penang), you'll be the key player in create, set specifications, develop, implement, and monitor
Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once
Handle on all sourcing & purchasing activities on Electronic materials. -New item cost preparation for all RFQ to complete the BOM cost & review the cost
About the role The WIP Executive oversees and manages all aspects of inventory and documentation within the department, ensuring seamless workflow, adherence
1. Perform clerical duties in a store department.2. Assist and support stores management in running the store successfully.3. Check inventory records for
We are hiring a motivated Buyer to join our productive team at Celestica Electronics (S) Pte Ltd in Pulau Pinang. Growing your career as a Full Time Buyer is a
**Our vision is to transform how the world uses information to enrich life for all.**Join an inclusive team passionate about one thing: using their expertise
Job Description JOB SUMMARY Procure all components necessary to support production or prototype builds. In conjunction, responsibilities include accomplishing
Req ID: 120366 Remote Position: No Region: Asia Country: Malaysia State/Province: Bayan Lepas City: Penang General Overview Functional Area: SCM - Supply Chain
Additional Information Position is available for Malaysian NRIC holders and permanent residents only. Job Number ******** Job Category Procurement, Purchasing,
**Responsibilities**- Act as a point of contact between the company and suppliers- Track and report key functional metrics to reduce expenses and improve
IT:- Helping to install, configure and maintain the company's IT framework- Providing general support for the IT department and for the company's computer
1. Receive all incoming goods and verify against the purchase order for quantity and specification. 2. Responsible for the identification and proper
Develop and maintain a detailed program schedule with related departments, track and monitor to ensure progress is per planned- Communicate PCN health status
**Procurement**- Process all purchase requisition, includes providing minimum of 3 comparable quotations.- Prepare purchase order of regular purchases, usage
**Responsibilities**:- Compares prices amongst various vendors in order to make sound purchasing decisions.- Manage within a given budget to purchase goods and
**Responsibilities**:- Compares prices amongst various vendors in order to make sound purchasing decisions.- Manage within a given budget to purchase goods and
Buying all needs and request of items for kitchen usage, housekeeping items, and office necessity. Billing clerks create invoices and credit memos, issuing