To learn on Customer Relationship management and system.- Manage the inventory (Handling IN/OUT, Cycle count)- Liaise with supplier on their enquiry.- To
1. Handle Accounts Payable.2. Checking, Matching, Coding and Data Entry of Supplier Invoices.3. Liaise with vendor payment / process staff claims.4. Close PO
1. To ensure accurate, prompt and up-to-date system entry.2. To ensure proper filing system and other administrative duties.3. To liaise with Superior in on
To ensure that the stock inventory records are kept to date. To perform check/ audit on cycle count and stock audit result, inclusive of gain and loss stocks
**PRIMARY DUTIES AND RESPONSIBILITIES**- Responsible for the overall system support related to inventory control and process for Customers- Reporting on daily
1. Responsible for the overall system support related to inventory control and process, which including spot checks on outbound loading, cycle count, put-away
Perform monthly inventory cycle count audit for KL Operations which are using WX3 system to ensure the users understand and can handle the Y-count system &
PRIMARY DUTIES AND RESPONSIBILITIES1. Generating appointment booking report.2. Request for Tax invoices, K1 & K2 forms for orders to be delivered to FTZ
Execute the booking and pre-book volume with Customer appointed ocean liners.- Responsible to secure the vessel space and actively liaise with forwarding team,
**PRIMARY DUTIES AND RESPONSIBILITIES**- To ensure in all warehouse activities namely receiving, storing, picking and Conversion as well as shipping.- To
Develop and build relationships with customers and a network of contacts understand customer needs and achieve business objectives.- To be liaison between the
POSITION : ASSISTANT SUPERVISOR, OPERATIONS (B. BRAUN)JOB GRADE : OP3REPORT TO : SENIOR OFFICER / OFFICER, OPERATIONS (B. BRAUN)PRIMARY DUTIES AND
1. To ensure accurate, prompt and up-to-date system entry.2. To ensure proper filing system and other administrative duties.3. To liaise with Superior in on
To handle e-filing and maintain hard files.- To prepare Vendor onboarding checklist- To assist Procurement Executive to obtain supporting documents for vendor
**PRIMARY DUTIES AND RESPONSIBILITIES**1. Interact with multi-functions to fulfil procurement requirements.2. Source in open market to support spot and long
1. Handle Accounts Payable.2. Checking, Matching, Coding and Data Entry of Supplier Invoices.3. Liaise with vendor payment / process staff claims.4. Close PO
**JOB REQUIREMENTS**- POD segregation and verification for driver's trip allowances.- Update trip movement into system and tracking file.- Tracking of
**PRIMARY DUTIES AND RESPONSIBILITIES**- Reporting on daily cycle count result, put-away audit, empty location audit and outbound audit with findings.- Perform
**PRIMARY DUTIES AND RESPONSIBILITIES**1. To assist the warehouse supervisor in day to day operations.2. To maintain the cleanliness of the warehouse.3. To
**PRIMARY DUTIES AND RESPONSIBILITIES**- Maintaining cash book for daily balance and prepare monthly bank recon & cash flow forecast- Verifying payment