**Purchasing Executive**:- **Sector**: Monroe Industrial- **Contact**: Chong Jet Rei- **Client**: Monroe Consulting Group- **Location**: Shah Alam- **Salary**:
Design and Planning Civil Mechanical Electrical (CME) work.- Coordinate with Vendor, contractors and other relevant departments.- Assist the Manager/Leader on
**Responsibilities**:- Prepare proposals for corporate events.- Understand the requirements for every corporate event.- Assist in ad/hoc initiatives and
**Responsibilities**:- Support the mobilization and planning of new ERP implementation project for Malaysia - migrating from SAP ECC 6 to Microsoft Dynamics
_**Our client is a Global distributor located at Glenmarie Industrial Park.**_- Work in collaboration with IT Manager on IT related matters and tasks.- Provide
**Who Is Inchcape?**At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port,
**Location/Division Specific Information**Based in Shah Alam, Selangor - Research and Safety Market Division (RSD)**How will you Make an Impact**Thermo Fisher
**Training Provided for below;**- Gagetrack Process- Compliance on the Calibration processes**Job Descriptions:- **- Managing the existing stocks for
Account Payable Assistantresponsibilities as follows:- **Accounts Payable**1) Manage review of invoices receive from vendors, ensure proper match to purchase
**Responsibilities**- Managing the existing stocks for calibration rotation. To ensure that the instrument owners are taking action to release the instruments
Support in performing efficient procurement to support the shops' one-offs and short-term requirements (Meet Company's Safety targets, no major accidents;
**Responsibilities**- Responsible for the updating of bank balance and preparation of daily bank balance- Reconciliation of bank statements- Reconciliation of
**Billing Management Specialist**Responsible for project delivery of next generation Product Catalogue (EPC/PDC) for celcomdigi. Drive product simplification
To handle e-filing and maintain hard files.- To prepare Vendor onboarding checklist- To assist Procurement Executive to obtain supporting documents for vendor
PRINCIPAL ACTIVITIES: '¢ Cash Flow Management ? Update vendor payment forecast on monthly basis. ? Perform monthly bank reconciliation. '¢ Budget / Plan ?
**Requisition ID** 47433**Position Type** FT Fixed Term**Recruiter **#LI-JT1**Posting Type** LI**About Kerry**:- Kerry is the world's leading taste and
As the Business Analyst, you will collaborate with departments to clarify and communicate requirements, assuring Quality Management System being implemented
**PRINCIPAL ACTIVITIES**:- Cash Flow ManagementUpdate vendor payment forecast on monthly basis.Perform monthly bank reconciliation.- Budget / PlanAssist in
Immediate HiringCezars Kitchen is seeking a qualified Kitchen Manager to join our Tenby Schools Setia Eco Park, Shah Alam.Our philosophy is focused on creating
ASSISTANT MANAGER, BUSINESS & DEVELOPMENTThe Assistant Manager shall report to the Manager on all matters related to the development status and schedule of