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- ...opportunities. We are looking for an immediate, full-time, permanent position in APAC at KLIA, Malaysia. Job Purpose: To assist and manage technical FM services in a tactical and operational level including Engineering & Operations in line with business strategy...
- About the Role We are SSP The Food Travel Experts. We are experts in creating and running food outlets in locations where people are on the move. Whether it’s jetting off somewhere more exotic, getting on a train or stopping off at a motorway service area, we will...
- ...&B team in delivering exceptional service to our customers. Assist in staff scheduling and part time workers. Assist in compiling... ...and inspections by regulatory bodies. Process and track purchase orders. Assist in menu planning. Generate and analyze reports...
- ...(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...
- ...up preview package sales/tours. Encourage guests or callers to purchase or schedule preview package sales/tours. Explain details and requirements... ..., and relay messages accurately, completely, and legibly. Assist management in training, evaluating, counseling, and motivating...
- ...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 with logistics and warehouse teams for stock management....
- 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...
- ...machines (e.g., to identify defects). Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Grasp, turn, and manipulate objects of varying size and weight, requiring fine motor skills and hand-eye coordination. Move...
- ...Roles & Responsibilities Responsible to research, source, negotiate and purchase construction/building materials, supplies and equipment following established purchasing policies & procedures, and optimizing price, delivery and terms. Establish professional...
- Key Responsibilities Source & Procure: Identify, evaluate, and onboard reliable waste paper suppliers, recycling centers, and industrial vendors. Negotiate Contracts: Negotiate pricing, payment terms, quality specifications, and delivery schedules to minimize production...
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- ...Job Description as Purchasing & Estimation Engineer: To support sales department for the product technical Perform site check Liase... ...advice to customers on selection of products/solutions Assist company exhibition, roadshow, conference or others sales event...
- 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...
- ...Prepare reports and manage data updates as required. -Respond to inquiries and direct requests to the appropriate departments. -Assist in onboarding and training of new staff members. -Provide day-to-day administrative support to management and various...
- ...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...
- 主要職責 採購與供應：識別、評估並引進可靠的廢紙供應商、回收中心和工業供應商。 協商合約：協商價格、付款條件、品質規格和交貨時間表，以最大限度地降低生產成本。 品質保證：檢查進廠廢紙，確保其符合業界標準和水分限制，並剔除受污染的材料。 市場分析：監測全球及本地大宗商品市場趨勢，預測價格波動，並據此調整購買策略。 庫存控制：與物流團隊協調安排交貨，防止原料缺貨或倉庫擁擠。 監管合規性：確保所有採購和進口流程符合環境法律、海關法規和地方當局（例如，環境部/SIRIM）的規定。 職位要求 教育背景：供應...
- ...record immediately daily cashbook whenever cheques issue out. 2. To issue weekly Payment Vouchers and Cheques for utilities, cash purchase, monthly fixed commitment & etc., thereafter record immediately daily cashbook. 3. To issue monthly Payment Voucher (sundry...
- ...Key Responsibilities 1. Direct Buying & Order Management • Manage product purchasing end to end, including SKU selection, order quantity planning. • Oversee the full buying process from product development through order placement, production follow up, and final...
- ...able to follow up effectively. Job Scope: Prepare and issue Purchase Orders (PO) accurately and in a timely manner. Check and... ...quotations). Request and compare quotations from suppliers. Assist in sourcing new suppliers and maintaining supplier database....
- ...risks. Analyze customer preferences and sales data to guide purchasing decisions. Stay updated on industry developments to maintain... ...opportunities for cost savings and efficiency improvements. Assist in budgeting and forecasting procurement needs. 5. Cross-Functional...
- ...stock in Bazar to support • E-Commerce business and daily staff purchase • Packing the Ecommerce Order according to the order received... ...thoroughly and repacking fine goods from trade returns. • To assists on monthly stock take (unit stock) Job Requirement • SPM /...
- ...management team to create and implement a sales plan addressing revenue, customers and the market for the segment led by the DOS. • Assists with the development and implementation of promotions, both internal and external. Maximizing Revenue • Provides positive...
- ...online advertisements to increase company and brand awareness Work closely with sales and marketing to achieve their objectives Assist in planning and executing marketing campaigns and promotional activities. Coordinate online and offline marketing activities,...
- （A）應收帳款 1. 收到客戶付款後，更新 EB 系統（收據）並手動更新至帳戶報表中。 2. 必要時每週開立借項通知單和貸項通知單，然後安排市場部寄給客戶。 3. 每週對銷售發票和送貨單主副本進行整理、檢查和填寫，以便行銷部列印出正確的格式。 （B）應付帳款 1. 開立每月付款憑證和支票（雜項應付/分包應付/貿易應付 - 本地），並將供應商代碼輸入 EB 系統，之後在支票開出時立即記錄每日現金帳簿。 2. 開立每週支付憑證和支票，用於支付水電費、現金購買、每月固定支出等，隨後立即記錄每日現金帳簿。 3. 開...
- We are seeking for new members to join our growing team in Administration Department which job scope and responsibilities as below: Documentation and data entry support Attend to call logs from customer Prepare Quotations / Invoices for internal processing ...
- ...reservation management systems Maintain knowledge of all menu items, ingredients, preparation methods, and special offerings to assist guests with informed recommendations Provide support to servers and bus staff as needed to ensure smooth outlet operations Perform...
- -Assist director on the daily admin works -Assist director on all the work related to director -Represent director for some of the company work [Apply now at ; JOB REQUIREMENTS: -Preferable : Excellent communication skills, both written and spoken in...
- Responsibilities: Maintain receiving, warehousing, and distribution operations. Coordinate and enforce operational programs according to personnel policies and procedures. Comply with federal, state, and local warehousing, material handling, and shipping requirements...
- ...taking a hands-on approach to work (move, lift, carry, push, pull, and place objects weighing less than or equal to 25 pounds without assistance and 50 pounds with assistance; reach overhead and below the knees, including bending, twisting, pulling, and stooping). Doing all...
- ...juice, and specialty drinks -Ensure consistency in taste and presentation -Maintain cleanliness of the drink station -Assist in new drink development [Apply now at ; JOB REQUIREMENTS: Requirements: -Experience in beverage preparation preferred...
