Jawatan Kosong Store Supervisor - FamilyMart Kuala Lipis
Requirements Required language(s): Bahasa Malaysia, English. At least 1 – 2 year(s) of working experience in the retail operation is preferred for this position. Applicants
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Requirements Required language(s): Bahasa Malaysia, English. At least 1 – 2 year(s) of working experience in the retail operation is preferred for this position. Applicants
Requirements Required language(s): Bahasa Malaysia, English. At least 3 – 5 years of working experience in the retail operation is preferred for this position. Applicants
Receive and direct phone calls, schedule appointments, check-in patients, obtain necessary patient information and update patient records in system Assisting during doctor's consultation and procedure.
Responsibilities: 1. Technical management: Set and adjust injection molding machine parameters and give solutions to machine failures. 2. Execute Production Plan: Assign tasks according to
-To handle general x-ray machine -Ability to position patients accurately for optimal imaging results while ensuring their comfort and safety. -Having knowledge of radiation safety
Oversee a group of stores and work with a respective downline to develop and implement short-term and long-term tactical plans in line with the company's
**Language Requirement : Prefer Mandarin Speaking** Requirements SPM/Certificate or higher academic qualifications in any relevant fields. Exhibit strong negotiation and problem solving skills. Computer literate
Responsibilities Responsibilities Supplier Relationship Management: Liaise with CMs for developing and communicating short- and long-term commitment to ship the products. Coordinates necessary resources to meet
Analyze Purchase Requisitions, utilizing forecasts and historical data, seeking clarification on any ambiguities from the Planner, and suggesting viable alternatives Coordinate with suppliers to schedule
Responsibilities To support in Account Payable overall related functions including invoice processing, performing vendor reconciliation, payment to vendors, resolving problematic invoices and handling payment queries
