Account Inventory Officer

· Preparation of intercompany invoices and reconciliation · Prepare monthly audit schedules and management accounts · Quarterly GST submission · Maintain

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,

You will play an important role in- Collect and sort invoices.- Administer the account receivable function and maintain appropriate records.- Preparation audit

**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

**GOLDEN ART SOFA INDUSTRIES SDN BHD**Location : 9712, Jalan PBR 14 Kawasan Perindustrian Bukit Rambai, Fasa 3, 75250, Malacca**JOB DESCRIPTION**:- Maintain

**JOB DESCRIPTIONS**:- _Compile requests for materials, prepare purchase orders, keep track of purchases and supplies, and handle inquiries about orders._-

Assist daily purchasing operation & price negotiation & sourcing, payment terms & delivery on time to achieve prompt & delivery- Manage purchases to meet

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

Responsibilities (Account Junior Exec)- Keep accurate records for all daily transactions- Assist in monthly & quarterly management report- Perform monthly

Handle customer base on the superior assign customers from Executive by region and key account customers include drop shipment, inter-company ordering.-

Job details Here's how the job details align with yourprofile . Pay RM 1,900 - RM 2,100 a month Job type Contract Shift and schedule Monday to Friday Location

Job Summary:Assist in daily components stock movement, manage inventory, and track orders to ensure timely delivery to service centerJob Descriptions:-

Purchasing Cum Store Officer is responsible for supporting business operations by ordering products or materials that agree with their employer brand. Their