At Konica Minolta, our Mission is to be the ideal business partner of choice in Office Business and IT Services solutions. Through…
Organizing trips to merchandising events and making travel arrangements as required. Placing and tracking orders. Assisting with analyses and reports. Tracking delivery…
Client: Financial Provider Location: Menara Zurich, JB Working day: Mon Fri Benefits: 14 days AL & medical leave, medical claim, bonus, insurance…
Job Responsibilities: Handle disbursements including invoice checking, system data entry, and drawdown preparation. Manage agreements and stamping processes, including coordination with LHDN…
Job Responsibilities Supplier Relationship & Communication: Serve as the primary support for all communication and coordination activities with local suppliers. Performance Reporting:…
Job Description: Office & Logistics Arrange special deliveries from outlets to the office/Central Kitchen. Receive stocks from suppliers at the office. Carry…
Your Role Includes: Explore the market - visit local stores and hot spots to spot trending products Source items from 1688 /…
Can speak in English and Mandarin. Minimum SPM level. Fresh graduates and applicants without experience are encouraged to apply as full training…
RESPONSIBILITIES Handle disbursements (check invoices, input data in system, request for drawdown, etc) Perfecting agreement for execution, mailing and stamping Monitor and…
At Konica Minolta, our Mission is to be the ideal business partner of choice in Office Business and IT Services solutions. Through…
? Arrange of sourcing of quotations, prepare purchase order and other relevant documentation for approved purchases ? General clerical, typing, photocopy and…
Detailed Roles and Responsibilities 1) Issue purchase order for Direct Material, Packaging Material, Consumable items and Fixed Assets. 2) Follow up delivery…
To undertake the negotiation of purchase. To receive quotation. To check on non delivery of outstanding orders. To ensure timely deliveries of…
Job Description: 1. Assist in administration of the documentation, records keeping, and database required by JAKIM. 2. Support efforts to maintain and…
Sourcing, negotiation and procure materials for projects requirements Reviewing/studying materials spec compliance to meet project requirement Prepare Purchase Order Supervising Purchasing Assistant…
Company Overview At Industrial Quality Management Sdn Bhd, we are a trusted manufacturer of high quality plastic and metal parts, serving predominantly…
Client: Japanese financial service provider Location : Menara Zurich,JB Working day: Mon Fri Responsibilities: Handle disbursement processes, including invoice verification, data entry…
Job scope To analyze purchase request from user department and determine appropriate method ofpurchase. To inquire about quotation and assist in external…
RESPONSIBILITIES Handle disbursements (check invoices, input data in system, request for drawdown, etc) Perfecting agreement for execution, mailing and stamping Monitor and…
To analyze purchase request from user department and determine appropriate method ofpurchase. To inquire about quotation and assist in external providers' selection.…