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- Responsibilities/Duties:- Update daily the system record of all site repair requests from tenants and staff. Communicate effectively with technicians, contractors and suppliers to assign and manage daily tasks. Resolve customer complaints and problems efficiently...
- * To perform any other ad-hoc tasks assigned by superior. * Tracking and monitoring payments and obligations * Managing and maintaining a client database and preparing reports with details of deals, contracts, and payments *Provide comprehensive administrative support...
- ...involves supporting the Head of Department in coordinating with existing and potential suppliers for urgent material needs, general purchases, and raw materials, including participation in factory visits and audits. Responsibilities also include managing quotations,...
- ...Responbility : Local Sales Assistance: # Received Purchase Order from customer. # Issued the job order to production planner to plan the production schedule. # Checking Order from customer. # Provide Sample for Customer if needed. # Handle and monitor the...
- ...Responsibilities:- Tracking projects and support the team in ensuring timeline of work completion To Generate/Data-entries purchase order, sales invoice, purchase invoice, quote Quotation & etc. Ensure proper maintenance of record, documentation and filling....
- ...meeting minutes. # Maintain office files, both physical and digital, ensuring accurate record-keeping. Project Support # Assist in the preparation and organization of project-related documentation, such as contracts, drawings, permits, and progress reports....
- ...The company was established under joint cooperation beween the shareholder and competent management with vast experience and assisted by dedication staff with the aim of providing professional service to its clients. The company is registered with the ROC...
- ...evaluating their offers Negotiating: Negotiating favorable terms and agreements with suppliers Ordering: Preparing and issuing purchase orders and contracts Tracking: Tracking orders and ensuring timely delivery Quality: Reviewing the quality of purchased...
- The Company provides corporate secretarial and management services. • General secretarial and administrative works. • Min SPM holder. Computer literate. • With/without experience. • 5-day week. • Near KL Masjid Jamek LRT station /Pasar Seni MRT station. Interested...
- ...knowledge of efficient business practices allow us to offer quality for a price that will fit most customers’ needs. Administrative assistants perform administrative and office support for supervisors. They perform a variety of tasks, such as answering telephone calls,...
- ...and issue invoices accurately and on time 2. Maintain proper documentation and ensure records are organized and up to date. 3. Assist the sales team with administrative support, including preparing quotations and tracking orders. 4. Liaise with customers to follow...
- ...Experience Resemble Master Techniques Responsibilities: - Provide day to day clerical administrative duties to the team. - Assist in handling customer inquiries via email, and other communication channels. - Perform data entry tasks and update customer records...
- ...Monitor and track incoming shipments and coordinate related documentation. Ensure general upkeep of the office and facilities. Assist in any other administrative duties as assigned from time to time. Job Requirements SPM, Diploma, or equivalent qualification....
- ...confidential and other general administration documents. 4. Issue purchase order return order by buyer approved then email back to... ...REQUIREMENTS: 1. Candidate must possess at least Diploma in Business Admin / Business Management and other relevant discipline 2....
- Company Profile – Bhavani Foods (M) Sdn Bhd is a Food Manufacturing company and subsidiary of Bhavani Impex Sdn Bhd, one of Malaysia’s leading importers and distributors of ethnic Indian food products. Our flagship brand, Tajmahal Pappadams, has been a household name...
- ...order status. -Organizing and maintaining physical and digital files, including invoices, purchase orders, shipping documents, and other relevant records. -Assisting customers with product inquiries, order updates, and addressing any concerns or complaints in a...
- ...Communicating HR policies and procedures to employees, answering employee inquiries, and resolving basic HR issues 3. Payroll: Assisting with payroll processing, answering employee questions, and ensuring accurate payment. 4. Employee Records: Maintaining...
- ...reporting. 2. Perform targeted portfolio reviews in response to the performance developments that may have an adverse impact and assist to formulate action plans to minimize/manage risks identified. 3. Work closely with Business Unit (BU) to timely identify early warning...
- 職責: 本地銷售協助: # 收到客戶的採購訂單。 # 向生產計劃員發出工作指示來制定生產計劃。 # 檢查客戶的訂單。 # 如果 需要,請為客戶提供樣品。 # 處理和監控產品的製造週期。 # 與組織供應鏈網路中的銷售、計劃和其他部門進行聯絡和協調。 # 需要處理分發期限並確保滿足客戶的需求。 # 確保製造過程開始後保持適當的時間表。 # 為本部門推行ISO9001品質管理系統及其他管理系統。 # 上級交辦的其他任務。 出口銷售協助: # 負責進出口貨物的規劃、協調和安排。 # 負責與貨運代理協調裝運事...
- ...disposition of the department. Create LVPO & request order for all purchases, process payment and follow up with Account Payable. Update... ...in any related fields with CGPA 3.00. Minimum 3 years admin/secretarial experience. Able to prioritize work to meet several...