Key Responsibilities: Supplier Management:Identify, evaluate, and onboard new suppliers/vendors for the FMCG products. Establish and maintain strong
The Buyer is responsible for the execution of bidding and contracting activities for/in support of assigned countries/categories according to the defined
1. RESPONSIBLE TO ASSIST STORE MANAGER FOR MANAGING THE DEPARTMENT OPERATIONS, WITH CORE FOCUS ON MERCHANDISING AND OPERATION OF THE STORE, INCLUDING CUSTOMER
Prepare and ensure timely processing of Invoices / Delivery Orders / Purchase Orders into Financial system - Encoding and posting the invoices to the ledger -
1. Handling administration and data management for raw material import purchase and logistics. 2. Perform invoice processing, verification and matching from
We are desiring to recruit a strategic Product Management Executive (Merchandising) to join our high calibre team at Senheng Electric (KL) Sdn. Bhd. in Kuala
**SALES ADMIN / SOCIAL MEDIA ADMIN URGENT HIRING !** **Location : FOUR SEASONS PLACE KUALA LUMPUR, JALAN AMPANG ( LRT KLCC )** Industry : Advertising Language
We are looking to hire an analytical Procurement Executive to join our knowledgeable team at The International School of Kuala Lumpur (ISKL) in Kuala Lumpur.
**Job Description**: **Site Name**: Malaysia - Kuala Lumpur **Posted Date**: Sep 1 2022 **Why Haleon?** Hello. We're Haleon. A new world-leading consumer
**SALES ADMIN WANTED !** Location : FOUR SEASONS PLACE, JALAN AMPANG Language Required : English Age : 18 - 30 years **Responsibilities**: - Handle customer
To monitor cash flow in our company - Forecast receivable weekly - Budgeting cash flow weekly - Verify sales invoices issued. Get payment update from PIC.
OBLIGATORY TO HAVE DRIVING LICENSE* - PREFERABLY LIVE NEAR AMPANG* Job Summary Customer Service Representative A Customer Service Representative (CSR) is
1. RESPONSIBLE TO ASSIST STORE MANAGER FOR MANAGING THE DEPARTMENT OPERATIONS, WITH CORE FOCUS ON MERCHANDISING AND OPERATION OF THE STORE, INCLUDING CUSTOMER
Prepare and ensure timely processing of Invoices / Delivery Orders / Purchase Orders into Financial system - Encoding and posting the invoices to the ledger -