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Prepare invoices to customers, purchase orders, and purchase requisition using the system ? Verify delivery order and invoices Follow up payment. Check…
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1. Arrange and assist in the purchase of indirect material. 2. To follow up with suppliers and users on their requirements. 3.…
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Job Scope: Prioritize production schedule and commit delivery dates for orders based on machine capacity and job priorities upon receiving customer order…
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Position Title: Admin & Logistic Officer Department: Logistic Basic Salary: RM2,000 RM2,300 Location: Q Sentral, KL Working Hours: 8:30 am - 5:30pm…
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To be responsible for the general day to day operations in the retail office including daily administrative works and office & outlet…
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JOB DESCRIPTION Prepare and organize financial record and report To manage documents (invoice, bill, claims, etc), records and maintain good and organized…
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Key Responsibilities: Procurement Operations Assist in planning, organizing, and managing group wide purchasing activities to support operational needs. Vendor & Contract Management…
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1. Ensure the purchase order prepared is according to the requirements stated in the approved purchase requisition. 2. Purchase order processing. 3.…
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Executive, Quality Control (Chemical Testing) NOVUGEN PHARMA SDN BHD Bandar Baru Enstek, M05, MY Dec 04, 2025
About us Novugen is a wholly owned subsidiary of SciTech International, a UAE based group with over 30 years of experience in…
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JOB DESCRIPTION Prepare and organize financial record and report To manage documents (invoice, bill, claims, etc), records and maintain good and organized…
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Job Summary To closely assist in follow up with suppliers on deliveries for raw and packaging materials and general item or spare…
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To liaise with suppliers over pricing, quality problem if any. ? To plan, monitor and control of material inventory at optimum level.…
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About the Role: You will provide financial and administrative services to support the end to end procurement process. Resolve service requests and…
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1. Support the Managing Director in Working Towards Its Goal Screening telephone calls, enquiries and requests, and handling them when appropriate; Meeting…
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JOB DESCRIPTION Prepare and organize financial record and report To manage documents (invoice, bill, claims, etc), records and maintain good and organized…
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JOB DESCRIPTION Prepare and organize financial record and report To manage documents (invoice, bill, claims, etc), records and maintain good and organized…
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??Role and Responsibilities? Prepare project timeline and follow up with every party to comply to the given timeline; Update project expenditure to…
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JOB DESCRIPTION Prepare and organize financial record and report To manage documents (invoice, bill, claims, etc), records and maintain good and organized…
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Duties and Responsibilities: Conduct all purchasing activities for the business. To source, select and negotiate for the best purchase package in terms…
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??Role and Responsibilities? Prepare project timeline and follow up with every party to comply to the given timeline; Update project expenditure to…
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