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- ...(GRN) into the system, check quantity and specification of goods delivered and costs charged by the suppliers. Perform daily purchasing operations, matching Delivery Order against Purchase Order and Invoice. Scan D/O & Invoice into system. Check monthly statement...
- 要求： 最低文憑/LCCI。 至少2年相關領域工作經驗，有建材背景者佳。 具備ISO品質管理系統經驗者優先考慮。 歡迎應屆畢業生申請。 職位描述： 每日將收貨單（GRN）輸入系統，檢查交付貨物的數量和規格以及供應商收取的費用。 執行日常採購操作，核對送貨單與採購訂單和發票。 掃描收據和發票到系統。 核對每月帳戶報表，並編製每月供應商對帳單。 與供應商溝通付款/發票事宜。 與現場團隊協調，確保所有出貨訂單均有正確記錄。 妥善歸檔及維護採購記錄、報價單、供應商資訊及其他相關文件。 監控...
- ...products meet halal certification standards. Support internal halal audits and inspections by regulatory bodies. Process and track purchase orders. Assist in menu planning. Generate and analyze reports on sales, costs, and inventory levels. Support the F&B team...
- ...Job Description as Purchasing & Estimation Engineer: To support sales department for the product technical Perform site check Liase... ...service to customers Knowledge of technical/application based on all products On site troubleshooting works Stock management...
MYR 6,000 - 7,000 per month
...Office (Ping Pong, Pool, Air Hockey, PS4). Weekly Sports Activities. Free flow of refreshments in the office. Dental & Specs Purchase Subsidy. Flexible Working Arrangement. About PC Group: With more than 35 years of experience, Precision Control has...PC Group
Sepangmore than 2 months ago- ...to Marriott. Communicate with potential owners via telephone to set up preview package sales/tours. Encourage guests or callers to purchase or schedule preview package sales/tours. Explain details and requirements related to attending a sales presentation to potential...
- ...local and overseas suppliers. -Customize and personalize gifts based on corporate branding requirements. -Work closely with internal teams to understand client preferences. -Issue purchase orders, ensure timely production and track order fulfilment. -Work...
- -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 ...
- Responsibilities: Work with architects and engineers to gather product and structural requirements and designs. Calculate dimensions, weight limitations and requirements in materials. Present production methods step-by-step (including equipment and software types...
- 採購及估價工程師職位說明： 為銷售部門提供產品技術支持 進行現場檢查 與產品負責人就技術和商業目的進行溝通 準備技術綜合方案 項目及產品成本會計、招標、報價及採購申請 為客戶提供產品/解決方案選擇方面的建議 協助公司舉辦展覽、路演、會議或其他銷售活動 為客戶提供售前和售後支援及售後服務。 具備所有產品的技術/應用知識 現場故障排除工作 庫存管理（庫存盤點、收貨和庫存維修工作） 供應商/材料/零件採購 負責代理產品的海外採購 尋找供應商、比較價格並與供應商談...
- ...evaluation on quality, delivery and reliability. -Match invoices and good received before submit to finance department. -Prepare purchasing reports (cost savings, supplier performance,price trend) -Recommend process improvements to enhance procurement efficiency...
- ...administrative support to the R&D Department, including raising Purchase Requisitions (PR), requesting quotations, preparing SGAN... ...and responsibilities of each role. Compensation is determined based skills relevant to the position, education and/or training. We...
- Job Responsibilities Provide full administrative and personal support to the Director Manage daily schedules, appointments, and meeting arrangements Handle emails, phone calls, and correspondence professionally Prepare reports, documents, and presentation materials...
- ...POSITION SUMMARY Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Verify...
- ...Responsibilities 1. Direct Buying & Order Management • Manage product purchasing end to end, including SKU selection, order quantity planning.... ...of a reliable, good quality, and cost-efficient supplier base in China. • Proactively identify and onboard new China...
- ...Job Description Process customer inquiries, quotations, invoices, and purchase order accurately. Follow up on deliveries and ensure timely shipment, coordinating with purchaser, admin, warehouse and logistics teams. Fully assist to Sales team. Training will...
- What You’ll Do : Support marketing campaigns and promotions Support social media content creation and posting (e.g. Instagram, TikTok) Coordinate marketing materials such as posters, banners, and digital assets Conduct basic market research and competitor analysis...
- 職責： 與建築師和工程師合作，收集產品和結構要求及設計方案。 計算尺寸、重量限制和材料要求。 逐步介紹生產方法（包括要使用的設備和軟體類型）。 利用電腦輔助設計（CAD）軟體進行詳細設計。 設計圖表、地圖和佈局來說明工作流程。 準備並審核草圖，並與工程團隊一起審核。 確定潛在的操作問題並重新設計產品 以提高功能。 確保最終設計符合相關法規和品質標準。 編寫手冊，描述現有產品的操作、功能和維護方法。 要求： 具備繪圖員或類似職位的工作經驗。 1至2年工作經驗 具備電腦輔助設計（CAD...
- ...-Maintain strong sales follow-up with prospects to ensure smooth sales conversion -Coordinate SPA signing arrangements with purchasers, lawyers, and relevant parties -Ensure timely execution and processing of Sale and Purchase Agreement (SPA) and related loan...
- -Review tax computations and Familiar with import and export taxes. -Review supporting documents for bank submissions. -Monitor Banking Acceptance (BA) facilities balance. -Report to the Chief Financial Officer (CFO). -Review and monitor weekly cash flow...
- ...sales professionals to achieve and exceed sales targets Develop and implement effective sales strategies to expand our customer base and market share Establish and maintain strong relationships with key guests Analyze sales data and market trends to identify...
- ...salaries, aligned with local market benchmarks and the specific scope and responsibilities of each role. Compensation is determined based skills relevant to the position, education and/or training. We are committed to fair and equitable pay practices in accordance with...
- 工作職責 為主任提供全面的行政和個人支援。 管理日常日程、預約和會議安排 專業地處理電子郵件、電話和信件。 準備報告、文件和簡報資料 協調旅行安排、會議和活動 跟進任務並確保及時完成 對所有公司和個人事務嚴格保密。 協助主任處理臨時性工作。 職位要求 工商管理、管理或相關領域的文憑或學位 至少1-3年私人助理/行政助理工作經驗 精通微軟辦公室軟體（Word、Excel、PowerPoint） 良好的英語和馬來語能力（會說普通話者優先） 較強的組織、溝通及多工處理...
- ...who we are. Take the next step in your career together with us. The journey starts here. *We are committed to a recruitment process that is fair, equitable, and based on competency. We therefore kindly ask you to not attach a cover letter in your application....
- 職位描述 管理總帳、日記帳分錄、應付帳款及應收帳款，包括資料輸入、固定資產、全套帳戶。 核對銀行帳戶、供應商/客戶對帳單、供應商/客戶帳齡分析表，確保所有帳戶均已更新且餘額相等。 為財務經理提供會計和行政支援。 歸檔帳目和行政相關文件。 參與月末帳目結算工作。 準備、審核和管理年度審計，並與審計師、公司秘書聯絡。 審閱由專案團隊編寫的專案總結/報告。 準備、審核和提交海表溫度報告。 必要時與客戶和供應商溝通付款事宜，並準備向供應商付款。 監督/審核助理的工作，確保會計資料輸入準確無誤，報告及...
- 職位描述 準確處理客戶詢價、報價、發票和採購訂單。 跟進出貨情況，確保及時出貨，並與採購員、行政部門、倉庫和物流團隊協調。 全力協助銷售團隊。 我們將提供培訓。 經驗與資質 歡迎應屆畢業生申請。我們也歡迎有強烈學習意願的應屆畢業生。 至少擁有相關領域的文憑。 熟練微軟辦公室軟體（Excel、Word、Outlook） 守時、負責、溝通能力強、獨立性強。 必備語言：英語、馬來語，會國語優先考慮。 Interested candidates please submit your application...
- Job Description Manage general ledger, journal entry, accounts payable, and accounts receivable, including data entry, fixed assets, full set accounts. Reconcile bank accounts, vendor / customer statements, vendor / customer aging, ensuring all accounts are updated...
- ...is designed for individuals with leadership potential, offering a clear pathway to progress into RTR Team Lead roles. You will be based in our Group Shared Services Department in Cyberjaya, supporting regional operations. A snapshot of what you will be doing here:...
- ...Responsibilities: · Develop and maintain daily, weekly and monthly production schedules based on sales forecasts, customer orders and production capacity. · Coordinate with purchasing, warehouse and logistics to ensure raw material and component availability. ·...
- ...check sales stock management, sales documentation (quotation, purchase order and DO) -Issuing sales transaction invoices. -Assist... ...Bonus and Yearly Salary Increment -Vimigo Performance - Based Incentive (Dream Fund) -Quarter Challenge Reward -Parent...
