DYNAPHARM (M) SDN BHD

Responsibilities: To handle for procurement job including sourcing, quotation enquiry, price negotiation, purchase order confirmation, delivery arrangement and goods received. To ensure that the purchased of raw material / packaging material met company specification with reasonable pricing. Able to source…

1. Store Clerk process Invoice, Purchasing Order, Liaise with Store, Data Entry 2. Maintenance Clerk Maintain Records, Learn Machine Repairing, Water Treatment System About DYNAPHARM (M) Sdn. Bhd. Dynapharm (M) Sdn. Bhd., a member of DNG Corp., was incorporated in…