Responsible for monitoring slow-moving, obsolete, and excess inventory items to minimize wastage and unnecessary costs.
Coordinate closely with project, warehouse, finance, and operations teams regarding material requirements and ensure timely delivery of materials based on operational and project schedules.
Maintaining accurate inventory and purchasing documentation and preparing inventory and procurement reports for management review and decision-making purposes.
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Drive simplicity by standardizing the assigned R2R / FRA processes by increasing Finance Core convergence, and by developing tools and processes for constant quality and efficiency improvements; strategize with global process owners on process rollouts
Improve and optimize the monthly closing and reporting processes, including additional controls and checks, standardization, minimization of manual adjustments, automations, etc.
Be responsible for compliance with AMA and AFCM
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Archiving and scanning of relevant logistics documents.
Adherence to all processes and procedures to fulfill all requirements of regulatory bodies (CAA, FAA, FOCA, JCAB, TCCA, etc.) for aerospace logistics and bodies as well as company procedures manual.
Ensure the cleanliness of the work area in accordance with the Company’s 5’s standards Adherence to the Company Health and Safety policy.
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Maintain and organise digital files, internal SOPs, workflows, FAQs and knowledge base to support operations.
Assist in generating e-commerce reports/data (sales, stock, performance) and provide administrative support to the e-commerce team.
Ensure compliance with company standards & quality control (as Desince emphasises product quality with ready stock, fast delivery and competitive pricing)
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Soft Skills: Strong attention to detail, excellent organizational skills, and the ability to work effectively both independently and as part of a team.
Inventory Management: Track incoming and outgoing stock, update inventory levels in the management system, and conduct regular physical stock counts to ensure accuracy.
Shipping & Receiving: Receive, inspect, and verify deliveries against packing slips. Prepare orders for shipment, including picking, packing, and labeling items.
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Build and grow high performing teams: acquire, develop, engage and retain extraordinary Talent. Set clear performance expectations and create a culture of empowerment and accountability to achieve results.
Deliver business results through insight and action: identify key insights and take fast, focused action to grow productivity and performance.
Lead change through positivity and a growth mindset: inspire a shared vision and purpose; influence thinking and behaviors of others through partnership and collaboration.
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Drive simplicity by standardizing the assigned R2R / FRA processes by increasing Finance Core convergence, and by developing tools and processes for constant quality and efficiency improvements; strategize with global process owners on process rollouts
Improve and optimize the monthly closing and reporting processes, including additional controls and checks, standardization, minimization of manual adjustments, automations, etc.
Be responsible for compliance with AMA and AFCM
...
Want to lead a restaurant that guests recommend to friends? Start working with us at TENSEVEN HITOYOSHI SDN BHD, where we focus on reliable service, quality food, and serving our local community.
You will build the systems and team that make daily service smooth and scalable. This role is about designing effective shifts, training staff, and shaping a consistent guest experience.
Ready to grow in hospitality? Welcome to working with us at TENSEVEN HITOYOSHI SDN BHD, where we bring thoughtful food and warm service to our community.
As an Assistant Restaurant Manager / Service Leader you'll build a dependable front-of-house operation, create consistent guest experiences, and help scale our service standards across shifts.
Perform quantity checks on all incoming raw materials, subcontracted goods, and purchased items against delivery orders and purchase orders
Key in Material Receipt entries into ERPNext promptly and accurately once QC clearance is obtained and flag any quantity discrepancies (short-shipment, over-delivery) to purchasing/QC for resolution
Assign and maintain storage locations (bin/rack/zone) for received materials and finished goods in ERPNext, ensuring physical location matches system records
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