Job Description:prepare purchasing documents;track orders and ensure timely delivery;interact with the suppliers on a day to day basis;review inventories and
**Interested to join us as a Kitchen Crew ?**- **Feel free to contact/Whatsapps our HR team at 012-515 5627 OR 017-515 6351 for further information needed!
Able to handle purchasing activities including sourcing for potential vendor, comparing and evaluating offers from suppliers and negotiating contracts, terms
**Accounts Officer****Job tasks**:- **To handle general accounting function in an accurate and timely manner.**:- **To perform data entry into accounting
**Location of Office**:**NO. 482-1, (FIRST FLOOR), JALAN HARUAN 4/4, OAKLAND COMMERCIAL CENTRE, 70300 SEREMBAN, NEGERI SEMBILAN****Responsibilities**:-
**JOB SUMMARY**Helping customers in identifying and purchasing required products to ensure that excellent customer service is demonstrated at all times**JOB
Oversee and manage all aspects of production, manufacturing, and factory operations. Ensure efficient utilization of resources, including manpower, equipment,
Oversee and manage all aspects of production, manufacturing, and factory operations. Ensure efficient utilization of resources, including manpower, equipment,
Understand the ISO9001 quality management system standards and ISO4001 environmental system standards, and be familiar with the control requirements of
**Role and Responsibilities**:- Research potential vendors- Negotiate of best quotation, payment term and delivery term with supplier- Look for competitive
Oversee and manage all aspects of production, manufacturing, and factory operations. Ensure efficient utilization of resources, including manpower, equipment,
Purchase Officer**Responsibilities**:Vendor Management: Identify and evaluate potential suppliers, negotiate contracts, and maintain relationships to ensure
Responsible for Purchasing, Custom Documentation and Logistic matterFamiliar with Malaysian Customs is a mustReview **'Purchasing Requisition' **and
**Accounts Officer****Job tasks**:- **Able to handle full set of accounts as well as the general accounting function in an accurate and timely manner.**:- **To
Responsibilities- Assist for Procurement Projects and ERP Implementation- Assist in documentation arrangement, create and maintaining system data- Ability to
**Purchasing Admin**- Preparation of Purchase Order.- Instruct and follow up on timely deliveries.- Verify correct items received as per PO.- Compile documents
Able to handle purchasing activities including sourcing for potential vendor, comparing and evaluating offers from suppliers and negotiating contract terms of
Job Description:prepare purchasing documents;track orders and ensure timely delivery;interact with the suppliers on a day to day basis;review inventories and
Job Description:prepare purchasing documents;track orders and ensure timely delivery;interact with the suppliers on a day to day basis;review inventories and
Job Description:prepare purchasing documents;track orders and ensure timely delivery;interact with the suppliers on a day to day basis;review inventories and