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- - Mempunyai lesen memandu Motor & Kelas D yang sah (*3-ton (lesen GDL) menambah kelebihan) - Tidak mempunyai rekod jenayah atau rekod salah laku lalulintas dan Lulus saringan KDN - Memiliki kemahiran pemanduan yang tinggi, sabar, bertimbang rasa dan boleh bekerja lebih ...
- Tanggungjawab: 1) Menghantar dan mengambil dokumen/barangan 2) Mengurus urusan ke bank, pejabat dan jabatan berkaitan 3) Memastikan penghantaran dibuat dengan selamat dan tepat 4) Membantu tugasan pejabat jika diperlukan Kelayakan: 1) Lesen motosikal dan kereta yang...
- Responsibilities: Description Melaksanakan tugas-tugas bagi memastikan aktiviti harian dan operasi di dalam stor dilakukan dengan baik. Mengangkat dan menerima stok dengan cara yang selamat dan tepat pada masanya Memuat & memunggah stok dari lori. Memeriksa...
- ...regulated and strictly performed according to Objectives and Key Results [OKR] Prepare PR/PO for invoices charged by Panel Vendors to despatch to Finance Department. Co-manage custodian of Petty Cash Management to capture all branch's expenses and reimbursements towards...
- ...claims to the finance department. Process vendor payment purchase requisitions/purchase orders (PR/PO) for services such as (JPJ runner and Car Wash vendor). Maintain records of car-related costs in the CMS (Cost Management System). Order ad-hoc supplies as...
- ...clearance loading list report. COR reporting & return to CDZ billing. Sorting COR for the arrangement to respective customer. Communicate with runner to expedite COR return to office. Support Customs declaration MY & SG during manpower shortage....
- ...and initiate corrective action. Work closely with the other teammates and manager to ensure daily activities are completed without delay and to ensure day-to-day activities are carried out systematically. Operates reach-truck and pallet runner. #J-18808-Ljbffr...
- ...storage, demurrage, detention or penalties. Managing operational documentation and dispatching necessary documents to operational runners prior to job commencement. Updating KPI job records daily for shipment tracking and monitoring. Returning all supporting...
- ...claims to the finance department. Process vendor payment purchase requisitions/purchase orders (PR/PO) for services such as (JPJ runner and Car Wash vendor). Maintain records of car-related costs in the CMS (Cost Management System). Order ad-hoc supplies as...

