Working location : Kulai, JohorVacancy : 2 paxAble to handle either pre or post contract or better both.**Job Responsibilities (Pre Tender)**- Record all
Processing accounts and incoming payments in compliance with financial policies and procedures- Performing day to day financial transactions, including
Ensure Purchasing Department submit completed documents Invoice, DO, purchase order, purchase requisition, supporting documents on time 7th of each month- To
**Requirements**:- Preferably with **1 year experience** in Account & retails or any related field.- ** Fresh Grade are welcome to join**:- Required language:
**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met
**Role**:To drive the sales through the organization and achieve all sales budgets and targets and developing a clear communication channel between the
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting
**Job Description Responsibilities**:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day
Job Position: Sales Engineer Salary Up To RM10000 Location: Kulai I-park 5 Days Work 8:30am- 5:30pm Job Descriptions: Responsible for developing sales
Responsibilities:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to
Responsibilities:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to
**Job Description Responsibilities**:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day
**Job Description Responsibilities**:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day
Responsibilities- Responsible for accounting duties and ensuring accounting records and systems comply with the Accounting's policies.- Assist in handling full
Ensure Purchasing Department submit completed documents i.e. Invoice, DO, purchase order, purchase requisition, supporting documents on time 7th of each
Prepare, file and retrieve sales-related documents - Design and renew sales proposals - Update internal databases with account information - Coordinate
To provide procurement support for operation team.- To collect and submit required invoices, bills, and other related materials during operations.- To
**Responsibilities**:- Handle Accounts Receivable.- Payable & Credit Controls functions preferably with GL knowledge is an advantage. Analyse accounting
Responsible in day-to-day counter service operation duties.- Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and