Nolato is a Swedish publicly listed group with operations in Europe, Asia, North America and currently expanding to South East Asia. We are an accomplished manufacturer which, with its broad technological expertise and far-reaching specialist knowledge, offers high-tech product and product system development and manufacturing based on polymer materials such as plastic, silicone and TPE in Telecom, Medical & General Industry.

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An exciting opportunity offered by one of the leading construction, fabrication, and engineering company in Malaysia based at Pasir Gudang. This company firmly focused on valuing employees and the development within the organization and offer a series of development track on yearly basis to grow their employees. If you're ready to explore our industry and be challenged to climb on top of your career, please apply for this position today!

Maintaining good filing system.

Purchasing

To check and process Purchase Requisition. ...

We are looking for talented & responsible new colleagues to be part of our company.

Background

We are a manufacturing company that produces custom made technical brushes for a wide variety of customers and industries. We are an SME Malaysian company based in Batu Kawan, Penang, and we have been operating for more than 30 years. ...

Posses own transport

Job Responsibilites

Key in sales report for payment received ...

- Process customer Quotation, Delivery Order & Invoice.

- Ensure information on Delivery Orders and Invoices are correct when sent out to the customer.

- Liaise with warehouse arrange goods delivery schedules. ...

To assist on checking system report.

To assist on updating daily report.

To compile shipment booking file and send to superior. ...

Team Building, Free Parking and Employee Discounts

Job Description

Responsibilities:- ...

To consolidate material delivery schedule by orders and follow up its schedule.

To involve in monthly stock take exercise and prepare monthly stock report.

To ensure the quality of goods are maintained with proper handling of storage. ...

Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable). Enters data into computer system using defined computer programs (SAP)

Compile data and prepare a variety of reports.

Reconciles records with internal company employees and management, or external vendors or customers. ...

Good computer knowledge in Microsoft Word & Excel is a must.

B. Skills

1. Able to work with minimum supervision ...

1. Project Engineer - 数位 (至少2年经验或以上, 学历必须是Degree）

2. Finance / Purchaser / Admin / HR - 数位

Interns are welcomed as well ...