Purchasing Department Warehouse Johor

Procure of spare parts, raw materials, consumable item and services required by end user and ensure the delivery are on time.- Responsible for shipment and

**Responsibilities**- Package items for shipment according to company standards and customer requirements, Responsible to load, unload, pick & pack stock

Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,

Sika was first established in Malaysia in 1989 and full operations commenced in 1991 through its wholly-owned subsidiary, Sika Kimia Sdn Bhd, with the

To source and procure for existing products and new products developments. - To forecast, plan, execute, monitor deliveries and control the purchasing

Job description:- Source, discover and identify profitable suppliers with good quality products and services from time to time.- Review planned orders, create

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

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

Job description:- Source, discover and identify profitable suppliers with good quality products and services from time to time.- Review planned orders, create

Job description:- Source, discover and identify profitable suppliers with good quality products and services from time to time.- Review planned orders, create

**JOB DESCRIPTION**1. Assists Department Head in Purchasing functions and general administrative actions.2. To forecast, plan, execute, oversee, and control

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

To check and update costing on Production Files.- To work with Account Department on project cost review.- To verify PO pricings and ensure in line with

**Location: Pasir Gudang, Johor**:- Monday to Friday: 8 :30am - 6:00pm- **Salary**:RM5000 - RM6000**Requirement**:- Graduate in Accounting, Finance or

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

Daily finished goods checking- Complete daily output report- Daily record for product completion status- Dealing with Packing and Warehouse department in

**JOB RESPONSIBILITIES**:- To support and coordinate with sales department- To attend customers & suppliers phone calls related to products and order