**Job Responsibility**- Prepare the commercial proposal for bids and tenders to the client.- Handle all the new client enquirie promptly and summary rates for
Troubleshoot and monitor the Hospital Information System (HIS) and other software, which includes daily backup and data storage, perform SCO Unix
**The Secretary (Executive Assistant) will provide first class secretarial support & work closely with the CEO of the company.**Responsibilities include:-
**Responsibilities**:- Follow the company SOP to do, handle full set account & tax work, and activitiesReview and check all company finance related reports,
Our Client is a manufacturer of corrugated paper products and aims to be an eminent multinational packaging corporation with presence in the Asian region. They
Located in Pulau Indah, Klang- Looking for a procurement manager with experience in contract and tender management- Attractive benefitsOur client is a
1. To learn and understand all operational task, scope and customer requirements and procedure.2. To be responsible for stock transfer within plant
Maintain Filing & Records- Incoming mail & Outgoing Mail (Envelope / Packages)- Handle for office stationary- Arrange for Hardware & Maintenance Services-
**INDOOR LOGISTICS SALES SUPPORT**We are looking for highly motivated and detail-oriented Business Development (Indoor Sales) Executive. In this role, you will
Troubleshoot and monitor the Hospital Information System (HIS) and other software, which includes daily backup and data storage, perform SCO Unix
H.B. Fuller is a leading global adhesives provider focusing on perfecting adhesives, sealants and other specialty chemicals across all industries throughout
**Experience required**:- At least 1 years of working experience in the Procurement & IT is required for this position.- Evidence of ability to deliver on
At STERIS, we help our Customers create a healthier and safer world by providing innovative healthcare and life science product and service solutions around
Opportunity Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are
Vendor Management: Maintain vendor databases, including contact information, product catalogs, and pricing lists.Purchase Order Processing: Prepare purchase
Responsible for purchasing, maintaining and repairing fleet- Responsible for performing preventive maintenance and schedule regular preventive maintenance-
ASSIST IN INTERNATIONAL LICENSING AUDIT AND DOCUMENTATION PREPARATION- RESPONSIBLE FOR THE PREPARATION AND PROCESS PURCHASE ORDERS AND DOCUMENTS IN ACCORDANCE
1. ASSISTING AUDITORS IN PROVIDING THE VOUCHERS2. FILLING OF VOUCHERS3. KEYING IN THE VENDOR COMPANY BUSINESS REGISTRATION NUMBER IN THE SAP BP MASTER4.
**Recruitment and Selection**:- On boarding: including relevant memo, conduct in house induction program for new employees, new employee internal registration,
As an Accounts Payable Executive, you will perform day-to-day activities of all financial information requirements related to Accounts Payable (AP) function