Epicareer Might not Working Properly
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Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
Any Question? Contact us
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Jobs or company...

Officer/ Executive

Salary undisclosed
Original
Simplified

Successful candidates will be offered a full-time permanent job under V.S. Industry Berhad.

Candidates will be assigned under Purchasing/ Shipping/ Sourcing/ Program/ NPI/ Costing department that relates to education background and working experiences.


1. Purchasing

  • Receive forecast from customer and distribution to vendor.
  • Issue Purchase Order (PO) to supplier based on forecast, call in material based on production plan.
  • Ensure sufficient material for production plan.
  • Responsible for daily operational purchasing needs.
  • Any ad-hoc duties assigned by Superior management.

2. Shipping

  • Prepare shipping document (DO, Profoma Invoice & Packing List).
  • Ensure shipment plan working well.
  • Documentation submission to customer forwarder and liner.
  • Process forecast and shipment booking and confirm shipment with planner.
  • Follow up the shipment and make sure the Transport on time delivery.

3. Sourcing

  • Gather information and make enquiries as to new sources of supply.
  • Promote cost down and retain data for all cost down activities.
  • Involved in all new project introduction and to assist inquiring suppliers able to supply the required material parts.
  • Coordinate with suppliers for new parts in terms of providing information (Spec, drawing, actual sample).
  • Disseminate information for all new models to purchasing members.
  • Update the new part details into ERP system and control department documentation.

4. Program

  • Liaise with customer in new product launching in order to meet customer requirements.
  • Coordinate with internal team to meet customer expectation in new product development.
  • Responsible to build relationship and contact channel with customer.
  • Analysis customer forecast to ensure supply chain readiness.

5. NPI

  • Develop new part, concurrent with supplier and project engineer.
  • Raise order to inform supplier delivery date and quantity require for respective OT/EB/PP/1st SOP build.
  • Coordinate golden sample pack, submit to relevant department to obtain golden sample approval for SOP build.
  • Coordinate tool development to cater each stage of build.
  • Publish bill of material to relevant supplier and internal supply chain to inform each SKU item use.

6. Costing

  • Generate sales order from forecast and PO.
  • Generate quotations to claim customers.
  • Liaise with customer and finance team on invoicing transactions.
  • Track tooling parameter and engineering change order to update the latest cost.
  • Liaise with customers and commercial related issue- cost buyoff, payment, tooling and NRE cost, product cost.
  • Upload the finalized product BOM cost for financing transactions in system.

Job Requirements:

  • Candidates must possess at least Degree in Business Administrative or any equivalent.
  • With one (1) year experience in purchasing will be added advantage.
  • Experience with office management software.
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