JOB DESCRIPTION:1. Prepare trip order to vendor.2. Sent folder/ summary to billing department.3.Reporting.**Requirements**:1. Minimum: SPM or diploma in
**Job Title: Safety & Facility Officer****Industry: Logistic & Supply Chain****Salary Range: RM6300-RM6800****Location: Shah Alam**Responsible for the
**Job Title: Safety & Facility Officer****Industry: Logistic & Supply Chain****Salary Range: RM6300-RM6800****Location: Shah Alam**Responsible for the
**Time**: 8.30am -6pm ( Monday - Friday)**Location**: Jalan Hulu Tinggi 26/6, Hicom Industrial Estate, 40400 Shah Alam, Selangor.**Job Scope**:- Assist in
**Our family of businesses**:We are looking for a motivated, dynamic **Accounts Executive - Accounts Payable (AP) Mandarin Speaker **to join our team based out
Do purchasing and issuance of Purchase Order for- material- child parts- machine/equipment- general purchase parts and other- Develop with existing suppliers
**Client Company**: Our Client has more than 140 years of experience of innovating for sustainable productivity. Our products and services include compressors,
**Responsibilities**:- Prepare proposals for corporate events.- Understand the requirements for every corporate event.- Assist in ad/hoc initiatives and
**Job Title: Safety & Facility Officer****Industry: Logistic & Supply Chain****Salary Range: RM6300-RM6800****Location: Shah Alam**Responsible for the
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories
**KEY ROLES & RESPONSIBILITIES**Accounts Payable: Assist in follow up with all parties to ensure all invoices posted, paid and cleared on time.Accounts
The Responsibilities:- To conduct end-to-end sourcing activities and purchasing of material or service processes.- To liaise and execute negotiation process
**A)** **JOB SUMMARY**Responsible for administration and processing of salary and other related matters**B)** **KEY RESPONSIBILITIES**1. Register new staff
**HOD PROCUREMENT (MANDARIN SPEAKING)**Location : Shah Alam**Responsibilities**:- To conduct end-to-end sourcing activities and purchasing of material or
**HOD PROCUREMENT (MANDARIN SPEAKING)**Location : Shah Alam**Responsibilities**:- To conduct end-to-end sourcing activities and purchasing of material or
**HOD PROCUREMENT (MANDARIN SPEAKING)**Location : Shah Alam**Responsibilities**:- To conduct end-to-end sourcing activities and purchasing of material or
Key Responsibilities:**Purchase Role**- Monitor stock level and place order as needed- To assist in purchasing information, products data & pricing, suppliers