Ych Sdn Bhd

To handle e-filing and maintain hard files.- To prepare Vendor onboarding checklist- To assist Procurement Executive to obtain supporting documents for vendor

1. Handle Accounts Payable.2. Checking, Matching, Coding and Data Entry of Supplier Invoices.3. Liaise with vendor payment / process staff claims.4. Close PO

**PRIMARY DUTIES AND RESPONSIBILITIES**- Maintaining cash book for daily balance and prepare monthly bank recon & cash flow forecast- Verifying payment

1. Handle Accounts Payable.2. Checking, Matching, Coding and Data Entry of Supplier Invoices.3. Liaise with vendor payment / process staff claims.4. Close PO

1. Generating appointment booking report and ageing report.- 2. Check for Console Report.- 3. Tally check for console orders against report generated and

**PRIMARY DUTIES AND RESPONSIBILITIES**1. Interact with multi-functions to fulfil procurement requirements.2. Source in open market to support spot and long

1. Handle Accounts Payable.2. Checking, Matching, Coding and Data Entry of Supplier Invoices.3. Liaise with vendor payment / process staff claims.4. Close PO

**PRIMARY DUTIES AND RESPONSIBILITIES**- Reporting on daily cycle count result, put-away audit, empty location audit and outbound audit with findings.- Perform

**JOB REQUIREMENTS**- POD segregation and verification for driver's trip allowances.- Update trip movement into system and tracking file.- Tracking of

**PRIMARY DUTIES AND RESPONSIBILITIES**1. To assist the warehouse supervisor in day to day operations.2. To maintain the cleanliness of the warehouse.3. To

**PRIMARY DUTIES AND RESPONSIBILITIES**- Maintaining cash book for daily balance and prepare monthly bank recon & cash flow forecast- Verifying payment

**Job description****PRIMARY DUTIES AND RESPONSIBILITY**1. Shall be the Safety & Health Officer for YCH (all sites in Selangor).2. Shall be responsible for all

To ensure that the stock inventory records are kept to date.- To perform check/ audit on cycle count and stock audit result, inclusive of gain and loss stocks

**PRIMARY DUTIES AND RESPONSIBILITIES**- Maintaining cash book for daily balance and prepare monthly bank recon & cash flow forecast- Verifying payment

1. Generating appointment booking report and ageing report.2. Check for Console Report.3. Tally check for console orders against report generated and console

**PRIMARY DUTIES AND RESPONSIBILITIES**1. Arrange booking from trucker/shipping agent/airfreight agent.2. Perform custom declaration EDI (K1/K2/K3/K8/K9) for

1) Receive components from logistic department, ensuring PN and qty is correct upon receiving.2) Maintaining 5S for the warehouse location (indirect/direct

1. Generating appointment booking report and ageing report.2. Check for Console Report3. Tally check for console orders against report generated and console

**JOB DESCRIPTION**If you are interested to embark in a career in logistics, this is the opportunity for you to join a successful, leading logistics

Orchestrate entire procurement strategies, policies, guidelines, procedures and systems to ensure competitive cost of ownership.- Source tor project, services