Purchasing Jobs In Kapar Selangor

**What will you do?**- Plan and manage company's purchasing operations, including sourcing, selection of vendors, price comparison, issuing purchase orders,

**What will you do?**- Plan and manage company's purchasing operations, including sourcing, selection of vendors, price comparison, issuing purchase orders,

**About the Company**Armed with over 40 years experience in the metal fabrication industry, the company has evolved tremendously into a leading metal provider

**What will you do?**- Plan and manage company's purchasing operations, including sourcing, selection of vendors, price comparison, issuing purchase orders,

**What will you do?**- Plan and manage company's purchasing operations, including sourcing, selection of vendors, price comparison, issuing purchase orders,

Supporting the Sales & Marketing team in project management, planning, executing, monitoring, controlling and closing out projects.- Reviewing construction

Manage and motivate production staffs to deliver exceptional work.- Attend team meetings to discuss about production status and ongoing problems.- Work with

**_Benefits Summary: _**- This is a full time permanent position- Basic Salary **RM2,000 - RM3,000**:- Medical Claims, Medical Insurance, Medical Leaves,

1) To perform routine inspection & testing on in process goods and material as assigned from time to time.2) To ensure that all inspection and testing results

Work closely with Production Execuitve / Planner for process improvement and production planning- Effectively supervise, coach, motivate and lead a team of

JOB VACANCYPOSITION - PRODUCTION MANAGERLOCATION - KAPAR, KLANGSALARY - RM 5000-8000Plan, manage and control overall productions activities to achieve daily

Location : KaparIndustry : ManufacturingSkills **:Minimum 5 years experience in HR & Finance (Please go though the JD below)****Requirements**:- Minimum

1. Ensure quality of products are within specification. 2. Ensure all processing procedures are implemented in accordance with PORAM, HACCP, GMP, RSPO

1. Reports to the Department Supervisor.2. Responsible for Data Entry, Filing, Compiling stock data into report.3. Raw Material / Stock movement controlling

The Procurement Specialist is responsible to source technical related procurement for industrial operations and capex projects.**Responsibilities**:- To

**Core responsibilities**- Responsible for preparation and process purchases orders in accordance with company policies and procedures- Managing and monitor

Providing estimated time of delivery (ETD) for commercial inquiries within 2 working days, taking into account stock levels, capacity availability, customer

Job summary Responsible for handling full sets of accountsEnsure timely approval of invoices by department headsPrepare financial reports for auditing and tax

**What will you do?**- Plan and manage company's purchasing operations, including sourcing, selection of vendors, price comparison, issuing purchase orders,

**Material Planner****Responsibilities**:- To determine material specifications, creating and maintaining inventory schedules, coordinating with internal