Purchasing Manager Jobs In Pasir Gudang Johor

1. Experienced at least 5 years in the position 2. Age more than 35 years 3. Plan and manage manpower, machines, methods of production and production

Buyer, Asiaflex Location: Johor Bahru, MY Employment type: Employee Place of work: Hybrid Offshore/Onshore: Onshore TechnipFMC is committed to driving real

**Responsibilities**- To control, monitor and maintain production documentations & report- Conduct data analysis and reporting the outcome to

**Manage packaging plant and materials** (bagging, beading, drumming) to meet specified standards.- **Oversee warehousing activities**, ensuring accurate

**Location: Pasir Gudang****Industry**:Lead frame manufacturer**Responsibilities**:- Develop and execute purchasing strategies to reduce cost and improve

**Responsibilities**:- Develop and execute purchasing strategies to reduce cost and improve material quality- Ensure department works according to the control

**Duties and Responsibilities**- To manage packaging plant and packaging material (bagging, beading & drumming) in according to specification described.- To

Vendor Selection & Management: To identify & evaluate new/potential suppliers, negotiate contracts & manage relationships with existing suppliers to ensure

Responsibilities:- Develop and execute purchasing strategies to reduce cost and improve material quality- Ensure department works according to the control

**Responsibilities**:- Contract type: Permanent- Location: Johor- Specialisation: Engineering & Manufacturing**Salary**: RM100,000 - RM120,000 Annual-

**JOB REQUIREMENT**- Minimum Qualification - Degree/ Diploma in Business Management or equivalent- Minimum five ( 5 ) years working experience in manufacturing

Prepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for

Prepare monthly Management Account.- Prepare General Ledger- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.- Pass journal

Prepare monthly Management Account.- Prepare General Ledger- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.- Pass journal

Vendor Selection & Management: To identify & evaluate new/potential suppliers, negotiate contracts & manage relationships with existing suppliers to ensure

__- Vendor Selection & Management: To identify & evaluate new/potential suppliers, negotiate contracts & manage relationships with existing suppliers to ensure

**Description**Prepare monthly Management Account.- Prepare General Ledger- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.-

**Responsibilities**:- Develop and execute purchasing strategies to reduce cost and improve material quality- Ensure department works according to the control

SUMMARY DESCRIPTIONManage and oversee the day-to-day operations of the production department to meet production targets, efficiency, product quality and