Client Relationship & Communication: Serve as the main point of contact for client inquiries, onboarding, weekly status updates, and general day-to-day correspondence.
To carry out all physical inspection, visual inspection, odor test, etc. on incoming raw material, processing samples and product with the objective of checking their quality and conformance to specification.
Client Relationship & Communication: Serve as the main point of contact for client inquiries, onboarding, weekly status updates, and general day-to-day correspondence.
Client Relationship & Communication: Serve as the main point of contact for client inquiries, onboarding, weekly status updates, and general day-to-day correspondence.
Send enquiry / request for quotations, evaluate suppliers to obtain the best pricing, compliance of quality & specification and delivery, comparisons & analysis for management approval
Send enquiry / request for quotations, evaluate suppliers to obtain the best pricing, compliance of quality & specification and delivery, comparisons & analysis for management approval
Send enquiry / request for quotations, evaluate suppliers to obtain the best pricing, compliance of quality & specification and delivery, comparisons & analysis for management approval
Send enquiry / request for quotations, evaluate suppliers to obtain the best pricing, compliance of quality & specification and delivery, comparisons & analysis for management approval
Send enquiry / request for quotations, evaluate suppliers to obtain the best pricing, compliance of quality & specification and delivery, comparisons & analysis for management approval
Send enquiry / request for quotations, evaluate suppliers to obtain the best pricing, compliance of quality & specification and delivery, comparisons & analysis for management approval
Manage and maintain accurate financial records, including general ledger, accounts payable, and accounts receivable, ensuring all transactions are properly recorded and reconciled.
Manage and maintain accurate financial records, including general ledger, accounts payable, and accounts receivable, ensuring all transactions are properly recorded and reconciled.
Manage and maintain accurate financial records, including general ledger, accounts payable, and accounts receivable, ensuring all transactions are properly recorded and reconciled.
Manage and maintain accurate financial records, including general ledger, accounts payable, and accounts receivable, ensuring all transactions are properly recorded and reconciled.
Manage and maintain accurate financial records, including general ledger, accounts payable, and accounts receivable, ensuring all transactions are properly recorded and reconciled.
Manage and maintain accurate financial records, including general ledger, accounts payable, and accounts receivable, ensuring all transactions are properly recorded and reconciled.