Hiring Company : Texchem-Pack (PP) Sdn. Bhd. Job Description : To be a Project Leader for new products development for injection moulding.To lead new
Responsible for production and material planning and shipping activities (rotation) based onfirms' orders, forecast, inventory and production lead time.- Plan
**Job Function/Responsibilities**:Periodic quality surveillance/check on all process as assigned.Record all buy-off result on specific QA inspection
Carry out manual tool changes on all tooling in line with production scheduling.- To meet and maintain all customer quality standards.- Assists superior on
Account Payable (AP)- Prepare payment voucher for utility bills- Key in payment voucher transactions and supplier invoices into Accpac system- Prepare payments
Assist supervisor to performs and manage store operation involving receiving, issuing, pickingloading and unloading activities, shelving, packing, labelling,
Recording supplier invoices.- Payment preparation for suppliers.- Update customers' collection.- Input of general ledger transactions.- Document filling.- Any
Carry out normal production work by operating a machine/equipment to produce quality product.- To perform 100% visual inspection as per the inspection
**Job Function/Responsibilities**:Periodic quality surveillance/check on all process as assigned.Record all buy-off result on specific QA inspection
To operate CNC machines, milling machines for mold making purpose.- To assist Senior Tooling Specialist / Engineer on daily tool room operation jobs.- To
To operate CNC machines ,milling machines for mold making purpose To assist Senior tooling specialist/Engineer on daily tool room operation jobs. To ensure
Handle Accounts Receivable and other accounting functions and performs variety of general accounting support tasks.- Assist in monthly accounts reconciliation
Assist supervisor to performs and manage store operation involving receiving, issuing, pickingloading and unloading activities, shelving, packing, labelling,
Recording supplier invoices.- Payment preparation for suppliers.- Update customers' collection.- Input of general ledger transactions.- Document filling.- Any
To mainly support sales department operability & functionality either external or internal.- To tighten up the harmonious relationship between the company and
Carry out normal production work by operating a machine/equipment to produce quality product.- To perform 100% visual inspection as per the inspection
To assist to prepare delivery orders, invoices, packing list, GPB1/BP2, K2/K1 per customers purchase orders (Domestic/Export).- Assist in custom form K2 K9 and
To assist to prepare delivery orders, invoices, packing list, GPB1/BP2, K2/K1 per customers purchase orders (Domestic/Export)- Assist in custom form K2 K9 and
Responsible for production and material planning and shipping activities (rotation) based onfirms' orders, forecast, inventory and production lead time.- Plan
Responsible in preparing invoice and DO and GPB form for customer shipment.- Responsible to declare custom form K2, K9 and K1 using Aldec system.- Responsible