**Responsibilities**:- Responsible:- Receipt / Request the Enquiry data and Providing Quotation- Review Customer Requirements and Trial- Confirmation of Order-
**Responsible**:- Receipt / Request the Enquiry data and Providing Quotation- Review Customer Requirements and Trial- Confirmation of Order- Process Order-
Requirement: - Mininum SPM - At least 2 years experience in logistics industry. - Well versed in IT (Excel) - Able to converse in English, Bahasa Malaysia. -
sales assistant ( Based in bandar baru uda, JB/ B5 / ANGSANA/PARADIGM)COMPANY NAME : EASTANA EXCLUSIVE- manage boutique & sales target- Experience in excel and
Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review.- Prepare Weekly Revenue report to Regional Managing
Memastikan klinik ladang berada dalam keadaan yang baik dan memuaskan, Untuk memberikan rawatan kepada pekerja, tanggungannya dan pelawat di ladang. a.
To arrange and carry out the daily production schedule. -To carry out the repacking job of raw materials for production. -To assign and monitor production
**Requisition ID** 50459**Position Type** FT Fixed Term**Recruiter **#LI-TP1**Posting Type** LI**About Kerry**:- Kerry is the world's leading taste and
**Job Summary:The HR & Administrative Executive provides high-level support to HR Manager by monitoring attendance, collecting & preparing data for reports,
About this position Why join us You don't join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop
About this position Why join us You don't join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop
Job DescriptionSouring of new chemicals.To request samples from suppliers.To follow up on sample dispatch status.To advise the sales coordinator on the sample
About this position Why join us You don't join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop
**Develop cost-effective strategies for purchasing materials**:- Evaluate spending operations to **improve quality and timeliness of deliveries**:- Communicate
A Purchasing Officer/Assistant will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to transactions and
**Responsibilities**:Responsible in preparation of full set of accounts and timely submission of monthly management accounts with audit schedulesPrepare and
Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review.- Prepare Weekly Revenue report to Regional Managing
1. To confirm the type of the wood to be sent in:- i- Off Cuts (rubber and saw timber) ii- Log (rubber and mixer wood) 2. To ensure the smooth operation of
Responsibilities: - Assist for the full spectrum of accounting includes General Ledger, Account Payable, Account Receivable, Bank, Inventory and etc. - To
1. Strong knowledge of production equipment and processes.2. Strong understanding of production planning, quality control, and team management.3. Familiarity