Job Description: This role is to manage and optimize the end-to-back performance of external aircraft brokers to ensure the organization meets critical Aircraft On Ground (AOG) requirements. The position is also responsible for defining, developing, and
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the regions
1. Order Processing Enter and maintain customer orders accurately in the ERP system. Follow standard SOPs for order creation, changes, confirmations, and delivery alignment. Monitor order blocks, missing information, and routine pricing issues and escalate when
Job Description: Scope of Position To support COD/ MSSR (Material Services Support Representative) in all issues related to the management of repairs/spares orders since creation until the material is received in warehouse and delivered to customer. To
Job Description: The job holder will be integrated within the Airbus Flight Hours Services (FHS) teams.The FHS End-to-End Operations Modeller works as a transversal role across FHS operations functions. While maintaining a consistent monthly focus on
Position Snapshot Location: Petaling Jaya, Selangor, MY Company: Nestlé Malaysia Full-time Bachelor’s Degree 4+ years of experience Position Summary Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the regions
1. Coordination and Interface Management Maintain and own the I&C and SCADA Interface Register for all packages (turbine‑generator packages, balance of plant, switchyard, communication and TNB grid/SCADA). Critically review interface definitions, identify gaps, and formally instruct
Overall Job Purpose: 1. Process supplier/subcontractor invoices promptly and accurately in accordance with the agreed standards. 2. Process supplier payments accurately and in accordance with the agreed payment strategy. 3. Handle full set of accounts for