Purchase jobs in Negeri Sembilan

● To maintain records on spare parts, stock, follow up on relevant purchase order. ● To check and provide breakdown report to management. ● To schedule forklift and compressor for services. ● To be in charge for store room and keep up to date records on all machinery items... 

 ...through both online and offline channels Understand customer needs and close sales Maintain customer relationships to encourage repeat purchases and referrals Job Requirements: 18 years old and above, male or female Minimum SPM qualification Good communication skills;... 

 ...and food safety in accordance with company policies and local regulations. -Monitor kitchen inventory, coordinate ingredient purchases, and manage stock levels efficiently. -Ensure that non-halal food preparation is handled appropriately and separately, in compliance... 

 ...procedures required to support Safran Landing Systems. • Receiving and electronically logging in receipt of worn heat stacks, verifying purchase order, part number, quantity, etc. • Arrange the basket for disk cleaning and support for cleaning bath preparation. • Load... 

-Maintain and organize files, records, and documents with accuracy and efficiency. -Update databases and ensure all information is current and properly recorded. -Prepare reports and manage data updates as required. -Respond to inquiries and direct requests ...

 ...conformance feedback and closing the correction action according to procedure lead time Support MRB process and manage disposition of purchased components Perform periodic audits of Supplier Quality System for the purpose of assuring continued supplier conformance to the... 

 ...with client, banks and government agencies. 3. To give consultation and prepare legal opinion and legal advice on the sale and purchase transaction. 4. To maintain and update file status on operating system. 5. Able to prepare, handle and attend to signing of Loan... 

 ...certification submissions, and follow up activities.   ~ Provide administrative support to the R&D Department, including raising Purchase Requisitions (PR), requesting quotations, preparing SGAN documentation, and maintaining records in SIP.   ~ Maintain and... 

 ...: -Backlog Management: Ensure the complete and timely processing of backlog transactions covering sales revenue, credit notes, purchases, and inventories. -Data Verification: Perform thorough checks, calculations, and structured reconciliation of financial data....