Carry out Hazard Identification, Risk Assessment and Risk Control (HIRARC) for plant activities, machinery and work processes.
Monitor high-risk activities, including lifting operations, crane operations, working at height, confined-space work, welding, machinery operation and vehicle movement.
Investigate workplace accidents, near misses, dangerous occurrences and occupational illnesses, and recommend corrective and preventive actions.
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We are looking for a Procurement Manager to take charge of our company’s purchasing strategies, vendor management, and supply chain efficiency. If you are a skilled negotiator with strong financial acumen and a track record of driving procurement excellence, we’d love to connect
JOB VACANCY – JUNIOR ADMIN We are looking for a Junior Admin to join our team. Job Responsibilities: - Handle daily administrative tasks and documentation. - Perform data entry and filing. - Prepare and update company records. - Answer calls and WhatsApp messages. - Assist with daily office operations. Requirements: - Basic computer and Microsoft Office skills. - Good communication and organizational skills. - Responsible, hardworking and willing to learn. - Fresh graduates are welcome to apply. Location: [Location] Salary: [Salary] Working Hours: [Working Hours] Interested candidates may send their resume to [Contact Details].
Manage and follow up on deviations, investigations, CAPA, change controls, and quality risk assessments.
Participate in root cause analysis and investigation of quality issues and ensure appropriate corrective and preventive actions are implemented effectively.
Conduct GMP and quality system inspections/audits and support follow-up of audit observations and commitments.
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Request quotations from suppliers and follow up to ensure quotations are received within the required timeline.
Review and compare supplier quotations based on pricing, lead time, specifications, and other requirements.
Coordinate with Purchasing, Engineering, Planning, Production, Sales, and other relevant departments to obtain information required for quotation preparation.
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Manage foreign-worker matters, including recruitment, quota applications, work permits, medical examinations, accommodation, insurance, bank accounts, repatriation and liaison with agents and government authorities.
Handle employee misconduct, grievances, investigations, due inquiries and domestic inquiries while ensuring fair and proper procedures.
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Verify and match Purchase Orders (PO), Goods Received Notes (GRN), Delivery Orders (DO), and Supplier Invoices before submitting documents to the Finance Department for payment processing
Coordinate with the Warehouse Department to ensure Goods Received Notes (GRN) are processed accurately and promptly
Assist in resolving discrepancies relating to deliveries, quantities, pricing, or documentation
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