**DUTIES & RESPONSIBILITIES**- To order materials, goods and supplies upon receiving of purchase requisition.- Review inventories and order as required.-
Responsible in accounting functions which include monthly closing, accounts reconciliations, audit, taxation, cash flow management, treasury, fixed assets
**Job Summary**- This role is responsible for continuously improving system performance to meet process requirements and minimize downtime, particularly
**Job Summary**The key accountabilities of Sales Executive are to achieve sales target, develop and pursuing new sales prospects and maintaining relationship
**Purchasing Officer at Hotel De'La Ferns, Cameron Highlands**Are you the shrewd negotiator, channeling your inner Asian aunty, who knows just how to secure
**Procurement**- Process all purchase requisition, includes providing minimum of 3 comparable quotations.- Prepare purchase order of regular purchases, usage
Job DescriptionDrive subcons delivery performance to meet company expectation/goal.Follow up with subcon monthly forecast committed cap allocation &
Assist Project Manager / Site Engineer the supervision of the construction work.Assist Site Engineers in recording of the site dairy, manpower chart, machinery
SummaryYou will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand
**Procurement**- Process all purchase requisition, includes providing minimum of 3 comparable quotations.- Prepare purchase order of regular purchases, usage
Job Description To assist Production Managers ( Laminating & Converting) Managing, supervise and coordinate in daily operations matters Coordinating in
**Job Highlights**:- We are expanding! A great opportunity to be part of the dynamic and fast-growing team.- Excellent opportunities for career advancement.-
Record and coordinate the flow of work and materials between departments, examineorders for goods, and prepare production schedules.Formal qualifications are
**Customer Service**- Process orders for materials from sales staff or direct customers' contacts- Update order information into the ERP System- Coordinate
**Customer Service**- Process orders for materials from sales staff or direct customers' contacts- Update order information into the ERP System- Coordinate
1. Liaise with other department on invoicing matters for respective company.2. Liaise with Store on good receiving matters.3. Liaise with purchasing on day to
Responsibilities- Ensure all Purchasing activities comply with the Purchasing Procedure & Hospital Policy.- Assist in liaising with inter-department & vendor
Provides administrative and clerical support to the department.- Types reports, purchase orders, memoranda, and other documents.- Researches vendors and
Job Description Open Position: Finance Manager (Reputable Conglomerate Company) A Reputable Conglomerate Company is currently hiring a Finance Manager to join
Company: US MNC, CompanyLocation: Batu Kawan, PenangJob Type: PermanentJob Responsibilities:Check parts maintenance before project starts.Manage 500-1000 items