Coty is a world leader in beauty and home to an illustrious roster of cosmetic, skincare and fragrance brands. And our company has a mission: to challenge the
At least diploma in accounting or related field -Minimum 3-5 years of work experience -Able to write and communicate in English, Bahasa Malaysia and preferably
**Responsibilities**:- Verify all petty cash claims and prepare payments.- Maintain Account Payable and liaise with site personnel and the procurement and
**Job description**Position: Operation OfficerMain task: As a planner to control of container and haulage lorry activitiesResponsibilities:- To supervise,
**JOB RESPONSIBILITIES**:- Familiar with Microsoft Business Central will be an added advantage.- To perform purchasing activities such as material planning,
You will play an important role in- Collect and sort invoices.- Administer the account receivable function and maintain appropriate records.- Preparation audit
**Job Summary**:To keeps track of the products and supplies in a store or warehouse and manage orders to facilitate sales or production.**Job Descriptions**:-
**Responsibilities**:- **Research Potential Vendors**:- Identify and evaluate potential suppliers.- Conduct market research to find reliable vendors.-
**Responsibilities**:- Answer phones and greet visitors- Provides administrative support to ensure efficient operation of office.- Answers phone calls,
**Job Number** 23209522**Job Category** Procurement, Purchasing, and Quality Assurance**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya,
Handle full set of accounts.- Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.- Handle
**JOB DESCRIPTIONS**:- _Compile requests for materials, prepare purchase orders, keep track of purchases and supplies, and handle inquiries about orders._-
**GOLDEN ART SOFA INDUSTRIES SDN BHD**Location : 9712, Jalan PBR 14 Kawasan Perindustrian Bukit Rambai, Fasa 3, 75250, Malacca**JOB DESCRIPTION**:- Maintain
Job Responsibilities:- Handle customer base on the superior assign customers from Executive by region and key account customers include drop shipment,
PURPOSE OF THE JOB Responsible for financial health of organization mainly in producing monthly financial report, yearly audited report, budgeting, monitoring
Accounting works: - Engage with Data Entry record - Doing Inventory Stock Take - Prepare Customer Quotation, Invoice and Billing - Matching the Supplier
**Scope of Position**The AOG Desk officer is the main point of contact of FHS customers, for Pooling Services or Ad Hoc Services. The job position is organized
Position: Operation Officer (logistic sector)Basis: RM 2000.00 - RM 3500.00 (not including OT and allowance yet )Main task: As a planner to control of
Responsibilities (Account Junior Exec)- Keep accurate records for all daily transactions- Assist in monthly & quarterly management report- Perform monthly
Description :What You'll Be DoingProvide expert internal and external customer service and sales support to both the Inside Sales Team and customer