Purchasing of materials (polyethylene terephthalate, PET Bales).- Purchasing of machinery spare parts, hardware, and other related equipment and tools related
1. To assist filling of all documents related to projects & maintenance requirement such as Quotation, PO, Work Order, Maintain Project Master List Summary.2.
Fresh Graduate 2023 Training Employability Program (Government Program)Industry: Hospitality- Front Desk Assistant- Housekeeping assistant- F&B Server-
_**POSITION **:_NON - EXECUTIVE_**Key Responsibilities**:- Assist and ensures that all patients are registered in the CMS within 10 minutes of their presence
Purchasing of materials (polyethylene terephthalate, PET Bales).- Purchasing of machinery spare parts, hardware, and other related equipment and tools related
**Job Description:- **- To monitor and ensure sufficient inventories at warehouse at all time without short supply for customer requirement.- To coordinate for
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched
**About the Company**A well-established **manufacturing in Automotive Equipment** company.**Roles & Responsiblities**- Responsible for all purchase
**Position **: Production Executive**Salary Range **: RM 2,500 - RM 4,500**Working Area **: Klang**Working Hours **: Monday to Friday (8am - 5pm), Saturday
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched
Job Scope: - Be responsible for administrative tasks, contract management, and purchasing process. -Negotiating with suppliers and vendors to secure
Job Responsibilities: -Purchase order preparation and reconcile purchase order against supplier delivery order & invoices. -Source for new vendors, negotiation
**Responsibilities**:- Responsible in handling full set of accounts, cash flow projection and management reporting.- Responsible for Accounts Receivable,
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched
**Responsibilities**:- Responsible in handling full set of accounts, cash flow projection and management reporting.- Responsible for Accounts Receivable,
Able to learn and to familiar Admin and Purchasing Operation Process.- Assist site purchasing for items below RM2,000.00 & raise PRF & issuing of PO.
**RESPONSIBILITY**- To assist Finance, HR and Procurement function- To handle full-set accounting and payroll- Accuracy and timely management of receivables,
Undertake to improve and monitor vendors' performance in terms ofpricing, delivery, quality and service.- Coordinate and liaise with internal and external
Experience in SQL SystemSkill in price negotiations /Cost SavingAll other Purchasing job related (documentations, costing & report generating)Willing for
Telephone No.03-31618888Working Hour42 Hours per weekMin. Working ExperienceFresh GraduateJob CategoryEngineering - Merchanical/AutomotiveLocationPort Klang,