Get new jobs by email
- POSITION SUMMARY Contact appropriate individual or department (e.g., Sales, Data Administration, Accounting) as necessary to resolve guest calls, requests, or problems. Use sales techniques that maximize revenue while maintaining existing guest loyalty to Marriott...
- ...area of responsibilities. To conduct suppliers/contractor evaluation as per the SOP required evaluation schedule. To ensure purchasing assistant work according to existing SOPs and policies. To assist in driving improvements to purchasing's process, 5S and...
hartalega
Sepang6 days ago - ...contractor issues, acting as a bridge between stakeholders and vendors. Operational & Process Support Manage project and operational purchases across assigned commodities. Handle purchase requisitions based on assigned categories and purchasing families. Ensure...
hartalega
Sepang6 days ago - ...Overview The RTR Senior Executive is responsible for executing and overseeing complex Record to Report (RTR) processes to ensure the integrity, accuracy, and timeliness of financial reporting. This role requires strong technical accounting knowledge, prior shared services...
- ...Overview Job Title Operation Executive Employment Type Full Time Job Experience More than 2 years Salary (MYR) 2,500.00 - 3,000.00 Office WAHDAH TECHNOLOGIES SDN BHD (KLIA) Address DownTown KLIA, Jalan KLIA, Sepang District, Selangor...
Wahdah Technologies
Sepang7 days ago - ..., Tissot, Zenith, Bell & Ross, Breitling, Blancpain, Omega) About the Role: We are looking for a Visual Merchandising Executive to support the execution of impactful visual standards across our travel retail portfolio at KLIA. This role is ideal for a creative...
Valiram
Sepang5 days ago - ROLE OVERVIEW Join team and take charge of managing export shipments end-to-end. You will coordinate vessel/container bookings, haulage, and deliveries while ensuring accurate documentation and compliance with trade regulations. KEY RESPONSIBILITIES Manage export...
hartalega
Sepang6 days ago - ...Job Purpose To support and execute township development projects within Business Unit 3, covering planning, design coordination, authority approvals, and construction stages up to project completion and handover, ensuring delivery within the targeted timeline, budget,...
Sime Darby Property
Sepang4 days ago - ...competitor landscape, and technology advancements, and translate findings into structured insights for business decision-making. Execute activities for the annual planning process under Corporate Initiatives and Operating Framework, including data preparation,...
hartalega
Sepang6 days ago - ...path for career success. Hartalega is made up of a tight-knit, passionate and highly-skilled set of individuals. From our top executives, to our line technicians; we are all proud to be part of an elite group responsible for revolutionising the glove-making industry...
hartalega
Sepang6 days ago - ...affordable and reliable cross-border delivery for all big and small businesses, as fast as next-day. JOB SUMMAARY The Senior Executive, Freighter Management (Operations) is responsible for planning, coordinating, and monitoring daily freighter operations to ensure...
TELEPORT
Sepang8 days ago - ...We are looking for an Executive, Enterprise Solutions Support to provide L1/L2 support for the Oracle EBS ERP systems and integrated enterprise applications. This role plays a key part in ensuring smooth day-to-day business operations by supporting users, resolving system...
Mason & Cook
Sepang6 days ago - OVERVIEW Provide Enterprise Application support and manage user expectations in the manufacturing & Sales environment. Provide first-level & second-level Enterprise Application (ERP, CRM, SCM etc.) support to end users. To manage issues or change requests. ...
hartalega
Sepang6 days ago - ...path for career success. Hartalega is made up of a tight-knit, passionate and highly-skilled set of individuals. From our top executives, to our line technicians; we are all proud to be part of an elite group responsible for revolutionising the glove-making industry...
hartalega
Sepang6 days ago - ...statutory returns and regulatory reports, including SST-02 / SST-02A and Monthly Manufacturing Survey, to relevant authorities. Execute month-end and period-end closing activities to maintain accuracy, completeness, and consistency of financial data. Liaise with auditors...
hartalega
Sepang3 days ago - ...ingredient lists, and supplier declarations. Liaise with the Halal Executive to ensure that suppliers and products meet halal certification... ...and inspections by regulatory bodies. Process and track purchase orders. Assist in menu planning. Generate and analyze...
- ...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...
- ...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...
- ...(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...
- ...Job Description as Purchasing & Estimation Engineer: To support sales department for the product technical Perform site check Liase with product principal for technical & commercial purpose Prepare technical comprehensive proposals Project & product costing...
- -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 ...
- 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...
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- ...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...
- 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...
- ...follow up on potential sales and new business opportunities and execute marketing strategies and activities for sales growth.... ...and workmanship. • Ensure timely interim stages billing to purchasers in tandem with site construction progress to maintain healthy...
- ...Maintain payment method within POS system. Issue credit note and generate new sales invoice. Issue sales invoice for staff purchase. Processing, monitoring and posting of Customer Refund. Ensure all entries are posted accurately and within deadlines. To...
- ...filing systems Support daily office operations and coordinate with different departments when required Assist in invoicing, purchase orders, and simple accounting tasks Perform any other ad-hoc duties as assigned by management Requirements: Minimum SPM or...
- ...Job Responsibilities Monitor Accounts Payables and Receivables. Check on Purchase Invoices and Purchase data entry. Checking on staff claims. Stock check and count Checking sales order and prepare Invoices. Requirement: Diploma and above Experience...
