Manage and coordinate the end-to-end purchasing and ordering process with suppliers.
Liaise with suppliers to obtain quotations, confirm product availability, pricing, lead times and delivery schedules to warehouse/production.
Receive and review printing orders from the Sales Team, verify job specifications and requirements, and coordinate the handover of confirmed orders to the Production Team for processing.
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Identify opportunities to improve administrative efficiency and implement best practices to support business operations.
Modern wire harness systems and exclusive vehicle interiors: The name DRÄXLMAIER stands for automotive innovations – products that enhance your driving experience. Every day, approximately 60,000 associates around the world cooperate to contribute their knowledge, skills and automotive passion toward this goal. Individuals, who like to take on responsibilities, use their creativity and contribute their ideas toward the common success. Individuals like you!
Identify opportunities to improve administrative efficiency and implement best practices to support business operations.
Sistem moden wayar abah-abah dan dalaman kenderaan eksklusif: Nama DRÄXLMAIER bermaksud inovasi automotif – produk yang meningkatkan pengalaman pemanduan anda. Setiap hari, kira-kira 60,000 rakan sekutu di seluruh dunia bekerjasama untuk menyumbang pengetahuan, kemahiran dan semangat automotif mereka ke arah matlamat ini. Individu, yang suka memikul tanggungjawab, menggunakan kreativiti mereka dan menyumbang idea mereka ke arah kejayaan bersama. Individu seperti anda!
Handle, order, and coordinate hospitality and meal arrangements for senior management and visiting customers (including US and EU stakeholders).
Manage non-halal meal arrangements as required, ensuring sensitivity and professionalism in handling diverse needs.
Ability to manage banking transactions, payment processing, and financial documentation independently while ensuring compliance with company procedures.
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Mengurus bil utiliti, Unifi dan bil berkaitan cawangan serta memastikan dokumen dan rekod bayaran difailkan dengan teratur.
Menyediakan dan menghantar ringkasan bil atau laporan berkaitan kepada Ibu Pejabat (HQ) mengikut tempoh yang ditetapkan.
Mengurus rekod aset cawangan termasuk melaksanakan tagging asset, mengemas kini senarai dan status aset semasa dan memastikan rekod aset disimpan dengan teratur.
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