**JAWATAN KOSONG KILANG DI ECO BUSINESS PARK 2, SENAI.** **WAKTU BEKERJA **:7:00am - 4:00pm **HARI BEKERJA **:ISNIN - JUMAAT **ELAUN KEHADIRAN**: RM100.00
**Responsibilities**: - Handling sales order from customer's platform - Handling deliver docket and send to respective logistics partner - Handling PO issuance
Main Responsibilities 1 To handle Account payable / Account receivable, statement and other accounting functions 2 To perform data entry into accounting system
**JOB DESCRIPTIONS**: - Supervising Finance and Accounts team to ensure the efficiency of the day-to-day operation of overall Accounting & Financial Functions.
YUN LOONG has been established company for more than 30 years, The company has wide range of experience in maintaining, repairing and overhauling rotating
**JOB DESCRIPTIONS**: Meets accounting financial objectives by forecasting requirements; scheduling expenditures; analyse variances; initiating corrective
1. Daily lorry arrangements (delivery, maintenance, inspection) 2. Deal with site people (receiving goods, unloading issue,etc.) 3. Prepare documents for
Handle partial account like: - Daily key-in payment voucher and cashbook. - Weighing lorry. - Prepare cheque bank-in slip. - Checking toll and petrol usage. -
**Descriptions** - To provide updates on sales related activities such as reviews of daily business trends and competitors' activities/performance, visit key
**Job Purpose** Account assistant reports to the manager. He/she is responsible in ensuring accounting and budgeting compliance to standard. **Job Duties and
Overview **So what is your role about?** - Arrange to mobilize as per ISO procedures - To handle and manage purchasing of construction/building materials/
Job Descriptions: **Account Payable (AP)**: - Account for and ensure all invoices have proper supporting documents and authorization before recording into AP
Responsibilities: - Handle product development, account servicing and sales as well as production management. - Maintain strong relationship with clients and
Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. -
**Responsibilities**: - Handling sales order from customer's platform - Handling deliver docket and send to respective logistics partner - Handling PO issuance
a. Handle partial account like: - Daily key-in payment voucher and cashbook. - Weighing lorry. - Prepare cheque bank-in slip. - Checking toll and petrol usage.
Main Responsibilities 1 To handle Account payable / Account receivable, statement and other accounting functions 2 To perform data entry into accounting system
**JOB DESCRIPTIONS**: - Supervising Finance and Accounts team to ensure the efficiency of the day-to-day operation of overall Accounting & Financial Functions.
**Aufgaben**: **Job Description: The Mercedes-Benz Group AG (former Daimler AG) is one of the world's most successful automotive companies. With Mercedes-Benz
YUN LOONG has been established company for more than 30 years, The company has wide range of experience in maintaining, repairing and overhauling rotating