6 months contract position with opportunity to be converted to permanent if you have good performance- Posting of vendors' invoices for payment- Ensure
**Job description**1) Posting of job Vacancy2) Screening and shortlisting3) Arranging Interview4) Preparing Offer Letters5) Perform any other task as and when
Create and Process Purchase Orders in timely manner.- Track PO issued to ensure timely deliveries- Liaise with Business Units and suppliers to resolve delivery
**Job description**1) Posting of job Vacancy2) Screening and shortlisting3) Arranging Interview4) Preparing Offer Letters5) Perform any other task as and when
'¢ To ensure smooth running at all area concerned in Hot Kitchen Cooking (Section: Indian) and also establish work assignments for the section from Production
To ensure safe working practices are understood and followed.- Accountable for people management and product delivery as per assignment.- Responsible to
Managing the compensation function including payroll administration, salary review, annual increment, salary adjustment and performance incentive.- Provide
Job Responsibilities- Liaise with Business Units on their requirements to ensure correct items and services are sourced and procured- Perform system
Posting of vendors' invoices for payment- Ensure invoices are process timely and accurately- Liaise with operations and vendors on payment matters- Perform
MARKETING- Tender (RFQ) management and administrative.- Costing evaluation and analysis.- Seek out new business and increase revenue opportunities.- Prepare,
Posting of vendors' invoices for payment- Ensure invoices are process timely and accurately- Liaise with operations and vendors on payment matters- Perform
Brahim's SATS Food Services Sdn Bhd (317281-X), (BSFS), formerly known as LSG SkyChefs-Brahims Sdn Bhd (LSGB), is the principal inflight services provider at
Job Description '¢ Perform monthly billing and other AR related activities on a timely manner. '¢ Responsible for collection and to monitor AR aging status.
Job Descriptions Posting of vendors' invoices for payment Ensure invoices are process timely and accurately Liaise with operations and vendors on payment
**Requirements**:- Minimum Diploma holders in any field- Minimum 2 years working experience in administrative / human resource functions- Must be proficient in
'¢ To supervise overall cargo activities in operational areas for cargo acceptance, cargo import, cargo export, and transhipment (whichever applicable). '¢
'¢ Work hand-in-hand with Cargo Manager to review and maintain staff rosters to meet operational needs. '¢ Plan and ensure the implementation of Cargo
Posting of vendors' invoices for payment- Ensure invoices are process timely and accurately- Liaise with operations and vendors on payment matters- Perform
Logistics and distribution managers take decisions on logistic services, operations and provisions. They take internal and external variables into
**Responsibilities**:- Provide human resource functions such as preparing staff movement letters and updating data into the system- Liaising with Business