121 jobs found in Malacca

Responsibilities: Supplier quality control management. Incoming material monitor & performance review Supplier site audit & follow up. Incoming material quality issue (corrective action). Prepare quality report.

Responsibilities: Responsible in the overall aspects include planning, co-ordination and control of the operations or production processes. Drawing up a production schedule, monitoring the production processes and adjusting schedules as needed. Provide necessary support to engineering as need arises. Fulfill output target, quality target and maintenance cost budget. Participate in new process application and execution of process Coordinate activities related to all production processes To strengthen and enhance the procedures process Supervising and motivating all production team. Communication with Marketing / Customers on delivery issues

Responsibility: Perform material planning based on MPS. Monitor & update material incoming according to comitted scheduling. Material receiving & instock (ERP system transaction). Material issuing to work order (ERP system transaction). Control inventory DOI. Handle reject & KIV parts.

Responsibilities: In charge for custom license application (Import, Export, scrap and LMW license) Arrange and follow-up with import & export shipment (local/oversea). Obtain new forwarder quotation & service info, transport cost analysis & insurance arrangement records. Process documents for shipment (invoice, packing list, delivery order, GPB - Gudang Pengeluaran Berlesen / K2. Arrange and follow-up with import & export shipment (local/oversea)

Responsibility: Acting as a liaison between customer & internal related dept. Reviewing inventory reports from JIT Hub to ensure sufficient stock storage Provide timely update of delivery schedule to buyer. PO & MPS acknowdegement & review & update any changes to all related dept. Reviewing pull signal with latest committed delivery schedule vs. inventory level. Monitor daily customer pulling status

Responsibilities: In charge for customer license application   (Import, Export, Scrap and LMW license) Arrange and follow-up with import & ex[prt shipment (local/ oversea) Obtain new foewarder quotation & service info, transport cost anlysis & insurance arrangement records. Process documents for shipment (Invoice, packing list, delivery order, GPB - Gudang Pengeluaran Berlesen/K2) Arrange and follow up with import & export shipment (local/ oversea)

Job Description: Prepare production planning to production according to customer requirement. Control WIP & FG goods inventories Prepare relevant reports Prepare delivery schedule. Conduct MPS meeting with production.    

Responsibilities: Supplier quality control management.  Incoming material monitor & performance review  Supplier site audit & follow up. Incoming material quality issue (corrective action). Prepare quality report.

Responsibility: Acting as a liaison between customer & internal related dept. Reviewing inventory reports from JIT Hub to ensure sufficient stock storage Provide timely update of delivery schedule to buyer. PO & MPS acknowdegement & review & update any changes to all related dept. Reviewing pull signal with latest committed delivery schedule vs. inventory level. Monitor daily customer pulling status

Responsibility: Perform material planning based on MPS. Monitor & update material incoming according to comitted scheduling. Material receiving & instock (ERP system transaction). Material issuing to work order (ERP system transaction). Control inventory DOI. Handle reject & KIV parts.

Responsibilities: In charge for custom license application (Import, Export, scrap and LMW license) Arrange and follow-up with import & export shipment (local/oversea). Obtain new forwarder quotation & service info, transport cost analysis & insurance arrangement records. Process documents for shipment (invoice, packing list, delivery order, GPB - Gudang Pengeluaran Berlesen / K2. Arrange and follow-up with import & export shipment (local/oversea)

Responsibilities: In charge for custom license application (Import, Export, scrap and LMW license) Arrange and follow-up with import & export shipment (local/oversea). Obtain new forwarder quotation & service info, transport cost analysis & insurance arrangement records. Process documents for shipment (invoice, packing list, delivery order, GPB - Gudang Pengeluaran Berlesen / K2. Arrange and follow-up with import & export shipment (local/oversea)

Job Description: To assist in departmental administration tasks i.e. purchasing, meeting minutes preparation, fixed assets maintenance, courier service and other general affair To assist in establish in office administration procedure and monitor the effectiveness To upkeep and maintain all departmental documents completely and proper filing

Responsibilities: Responsible in ensuring the quality of incoming parts and works with suppliers in resolving quality issues encountered by the factory. Responsible for sending and closing of Supplier Corrective Actions Request. Responsible for supplier performance rating. Monitor suppliers on quality trends through regular reporting; perform quality or process audits on key supplier. Work with purchasing and R&D in qualifying new part / material / supplier. To support purchasing in yearly supplier assessment on quality topics. To carry out any job related assignment assigned by superior.

To lead and develop HR staff to provide effective HR services (like HR admin – policy, payroll, recruitment, training and development, employees relations and engagement, performance management, C&B, succession planning, etc.) Maintains the work structure by updating job requirements and job descriptions for all positions. Maintains organization staff by establishing a recruiting, testing, and interviewing program; counseling managers on candidate selection; conducting and analyzing exit interviews; recommending changes. Prepares employees for assignments by establishing and conducting orientation and training programs. Maintains a pay plan by conducting periodic pay surveys; scheduling and conducting job evaluations; preparing pay budgets; monitoring and scheduling individual pay actions; recommending, planning, and implementing pay structure revisions. Ensures planning, monitoring, and appraisal of employee work results by training managers to coach and discipline employees; scheduling management conferences with employees; hearing and resolving employee grievances; counseling employees and supervisors. Maintains employee benefits programs and informs employees of benefits by studying and assessing benefit needs and trends; recommending benefit programs to management; directing the processing of benefit claims; obtaining and evaluating benefit contract bids; awarding benefit contracts; designing and conducting educational programs on benefit programs. Lead company compliance with all existing governmental and labor legal and government reporting requirements. Protect the interests of the employees and the company in accordance with company Human Resources policies and governmental laws and regulations.  

Responsibilities: Purchase of production material. Issuing purchase order as per supplier quotation. Monitor suppliers shipment and goods delivery. Manage supplier credit / debit note.     Good communication and negotiation skill. Able to work under pressure with tight schedule.    

Business Support Admin - Call Centre (1 positions) Handling Call Centre functions Handling enquirers via phone calls & emails / reporting and achieve the agreed service level Ensure call centre service quality and customer satisfactions are achieved consistently Deliver effective quality call/email and business etiquette Able to perform post check (Emails) & Calls Monitoring

Responsibilities: In charge for customer license application   (Import, Export, Scrap and LMW license) Arrange and follow-up with import & ex[prt shipment (local/ oversea) Obtain new foewarder quotation & service info, transport cost anlysis & insurance arrangement records. Process documents for shipment (Invoice, packing list, delivery order, GPB - Gudang Pengeluaran Berlesen/K2) Arrange and follow up with import & export shipment (local/ oversea)

Responsibilities: Responsible in ensuring the quality of incoming parts and works with suppliers in resolving quality issues encountered by the factory. Responsible for sending and closing of Supplier Corrective Actions Request. Responsible for supplier performance rating. Monitor suppliers on quality trends through regular reporting; perform quality or process audits on key supplier. Work with purchasing and R&D in qualifying new part / material / supplier. To support purchasing in yearly supplier assessment on quality topics. To carry out any job related assignment assigned by superior.

Business Support Admin - Admin (2 positions) & Call Centre (1 positions) Handling Call Centre functions Handling enquirers via phone calls & emails / reporting and achieve the agreed service level Ensure call centre service quality and customer satisfactions are achieved consistently Deliver effective quality call/email and business etiquette Able to perform post check (Emails) & Calls Monitoring