Vendor Johor

_**URGENT!**_**Job Scope:**:- Handling accounts payable for separate entities and vendors- Analyzing workflow processes- Maintain accounts payable aging and

Assist with sourcing and cost analysis.- Maintain vendor relationships.- Organize purchasing plans for timely delivery,- Coordinate with store and production

**Responsibilities****Team Management**:- Supervise, mentor, and manage a team of Data Center Operations Technicians.- Conduct regular performance reviews and

Manage external provider management and performance to meet quality, delivery objective with competitive price- Establish an effective forecast and delivery

Responsibilities and Requirement:- Attributes (Professional qualifications and additional skills mentioned below would be an additional advantage although not

**Responsibilities**- Hardware Support - Installations, Move, Add, Change- Decommission of IT equipment (networks, servers, networks, storage, backup devices)-

Follow established processes to review the customer purchase orders, communicating with customer if any additional or special requirement is needed.- Process

Identify and document user and system issues- Ownership of all issues that are raised, through to closure regardless of whichdevelopment team or vendor

Authorised dealer by GOVEAN MALAYSIAUrgent Hiring Notice 1 week only!Location : Tebrau City, Johor BahruRequirements:- Education Level: SPM, Certificate,

Authorised dealer by GOVEAN MALAYSIAUrgent Hiring Notice 1 week only!Location : Tebrau City, Johor BahruRequirements:- Education Level: SPM, Certificate,

We are Basic Today Sdn Bhd (Johor Bahru Branch)Authorized Dealer by Govean MalaysiaOur company was established in Malaysia since 1995, majoring in imports and

URGENT HIRING!! Notice 1 week only!Authorised dealer by GOVEAN MALAYSIALocation : Tebrau City, Johor BahruRequirements:- Education Level: SPM, Certificate,

Handle full set of accounts, including passing journals, performing bank reconciliation, preparing Profit & Loss and Balance Sheet statements, and maintaining

Manage full set of accounts, including invoicing, receipt updates, vendor invoice processing, payment arrangements, journal entries, inter-company charges,

Job Responsibilities:- To review and ensure all medical store procedures and SOP are adhered to;- To define and structure an efficient and effective store

**Responsibilities**:- Create, lead and execute purchasing strategies.- Track and report key functional metrics to reduce expenses and improve effectiveness.-

**Responsibilities**:- Create, lead and execute purchasing strategies.- Track and report key functional metrics to reduce expenses and improve effectiveness.-

MAIN DUTIES AND RESPONSIBILITIES TO BE ACCOMPLISHED: 1. Responsible in design, develop and testing of manufacturing activities and related products to meet

**Responsibilities**:**1. Order Processing & Communication**- Receive and process purchase orders from internal departments.- Coordinate & communicate with

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