**RESPONSIBILITIES**- To ensure Sales Order data are available and accurate as per latest update by Sales /Marketing.- To raise vessel booking to shipping
**OVERVIEW**Responsible in delivering impact on the growth of live stream sales by acquiring, training, helpinglive stream talents to succeed in delivering
**Job no**: 573150**Work type**: Full time**Location**: Kuala Lumpur, Malaysia, Malaysia**Categories**: Internal Finance**Office Location**: Kuala
**Requirements**:- Proficient in MS Office (especially Excel); knowledgeable in SQL software will be appreciated.- Proven at least 2-3 years as retail
Summary- General secretarial and stenographic work, memo's letters, minutes of meetings, faxes and the undertaking of all administrative duties, relevant to
Job ResponsibilityKey ResponsibilitiesBookkeeping: Perform data entry, manage reconciliations, and maintain accurate financial records.Tax Preparation: Assist
Job ResponsibilityTo perform accounting work for Companies;To assist in audit assignments as and when required.Job RequirementsCandidates with 1-2 years of
Job ResponsibilityHandle monthly closing of full set accountsPerform day-to-day accounting functions including cash book, audit schedule and management
Job ResponsibilityProcessing tax payments and returnsTracking payment from Internal to External suppliersPublish financial statements in timeManage balance
**The company**Our client is a listed and well-established global logistics company with global footprints across many markets and offers a wide range of
Overview The credit and collections coordinator role is one of Finance's main customer facing positions which supports Account Receivable function including
**The Company**Our client is a Fortune 500 provider of multimodal transportation services and third-party logistics. The company offers freight transportation,
**Roles and Responsibilities**- Maintain and build close relationships with existing and new customers by spending extra time prospecting, developing, and
**Reporting to Operation Manager, you are going to support the order processing and ensure smooth deliveries to clients.**- Perform Purchase Orders / Quotation
**Reporting to Operation Manager, you are going to support the order processing and ensure smooth deliveries to clients.**- Perform Purchase Orders / Quotation
**Job Scope**- Assists customers to obtain information needed for opening accounts according to applicable regulatory requirements.- Compile information, enter
Job Responsibilities: - Work toward fulfilling company and department goals - Update Pricing, MOQ/SPQ & LT in system - Co-ordinate E-SER for new part, SSAR for
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms.If you are approached for
Job ResponsibilityHandle for AP & GL part of account.Date entry for all incoming and outgoing records into the computerized system.Responsible on Day-to-Day
Job ResponsibilityDaily process and monitor all deposit and withdrawal request by updating the relevant information into excel report.Flag issues with team