**Responsibilities**: - Financial controllers handle all tasks related to the budgeting and accounting aspects of a company or organisation. They implement and
**About us**: SELLECTION Sdn Bhd is a growing, Bumiputera-owned company that is looking to expand our team for further exponential growth. Sellection earned an
Key Responsibility: - Assist in analysis and forecast cash flow positions, sourcing and negotiation. - Monitoring the full account Payable (AP) cycle for
REQUIREMENTS / COMPETENCIES - Excellent team working, motivational, interpersonal, communication, and customer service skills. - The ability to multitask and
Ziif Technic Sdn Bhd was founded in October 2017 providing services to the community in Telecom, Railway and electrical industries in Malaysia. As an industry
Job Description 1. To coordinated with customer order (PO) and liaise with internal team. 2. Prepare quotation according to customer requirement and new
List-ID: 102448414Today 15:41 **Job Description**: - Sales Executive / Sales Counter / Admin Account *Start Immediately* - Nilai - Working hours: Mon-Fri
**Responsibilities**: - Prepare full set of accounts with accuracy and on-time completion. - Ensure proper documentation of sources documents. - Ensure
SF F&B Industries S/B or also known as Sugardiaries By Siti is an organization which baked cakes and pastries, freshly everyday and we are currently expanding!
**Responsibilities**: - Job related to account - Payable & Receivable account, closing**Benefits**: - EPF - SOCSO - Annual Leave
1) Prepared all the sales invoice & DO for customer. 2) Updated all the unit price for the FG 3) Invoices & DO filing 4) Daily sales report 5) Daily checking
**Job description** - To coordinated with customer order (PO) and liaise with internal team. - Prepare quotation according to customer requirement and new
**The Company** - Factories in Malaysia (HQs), China, India, Mexico, South Africa. - Export to 105 countries around the world. - Global MNCs customers in
**Responsibilities**: - Preparation of journal entries for General Ledger together with the supporting schedule. - Preparation of analysis report for monthly
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Key in Sale / Purchase of 3 Outlet - Peruntukan Staff Foreigner setiap Outlet - Claim Supplier - Handle Credit Noted Supplier. - Sorting Invoice - Prepare
**Responsibilities**: - 1) Finished goods movement report (Local ass'y, Spring, Coolers & Motorcycle clutch) - 2) Raw materials movement report (Spring &
1. At least Diploma in Accounting 2. Experience in stock inventory 3. Proficient in using UBS Accounting system. **Job Types**: Full-time, Permanent, Contract,
Location lain: PJ, Shah Alam. - Responsible for all office administration and accounts work. - Preparation of Purchase Order, Letter of Awards, Delivery Order,
Key in Sale / Purchase of 3 Outlet - Peruntukan Staff Foreigner setiap Outlet - Claim Supplier - Handle Credit Noted Supplier. - Sorting Invoice - Prepare