**Working Location**Unit A-3A-06, Skypark, One City, Jalan USJ 25/1A,47650 Subang Jaya, Selangor Darul Ehsan | Malaysia- Responsible for all the Account
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
**Responsibilities**- Support in maintaining an organized and efficient office setting, encompassing oversight of supplies, equipment, and facilities such as
**Job Descriptions**- Assisting in processing daily accounting transactions.- Responsible to process vendor invoice/payment and make sure to complete within
**About the Company**:A well-known Distribution of tools**Roles & Responsibilities**:- Responsible for all marketing support related task.- Update new
We are seeking a motivated and detail-oriented Supply Chain Executive to join our team. If you are a supply chain professional with a passion for the food
We are seeking a motivated and detail-oriented Supply Chain Executive to join our team. If you are a supply chain professional with a passion for the food
To manage in-house stock level, avoiding insufficiencies or excessive surplus through periodic stock check and update inventory system- To source, negotiate
**1. Job Purpose Statement**_The role of an Occupational Health Nurse at the client's site involves the daily execution of tasks, supporting their Health,
A: Positioning:- Responsible for the purchasing of all the parts and raw materials.- Locate new sources of supplies, conduct purchasing negotiations with
_**Fresh Graduates are welcome to apply!**_**KEY RESPONSIBILITY AREA**1. Perform original/copy cataloging of all formats of library materials to facilitate
**Job Descriptions**:- Answer call from mobile phone.- Do a report for complaint through WIS.- Follow up Filler & Technician for resolve the issue.- Close
The Assistant Purchasing role is essential in supporting the procurement and supply chain functions of the company. This position works closely with the
Contract type:- Permanent- Location:- Subang Jaya- Specialisation:- Logistics and Supply Chain- Reference:- PR/156593- Contact details:- Pamela Pillai- Job
**Job Descriptions**:- Answer call from mobile phone.- Do a report for complaint through WIS.- Follow up Filler & Technician for resolve the issue.- Close
Reporting to the Finance Manager, we are seeking a proactive Finance Intern to join our Finance team to perform tasks that include:*Ensure filling and
**Responsibilities**:- **Frontend Development**: To transform wireframes and mock-ups into intuitive and visually appealing user interfaces, using the latest
**Title : Purchasing Exe**Working Days : 5 daysNature of Business :Established IT Solution companyLocation : Sime UEP Industrial Park- Maintain material
As part of Bollore Group, PRISM is an independent next generation 4PL company designed to meet the specific needs of customers in transforming their supply