Req ID: 120575Remote Position: NoRegion: AsiaCountry: MalaysiaState/Province: JohorCity: Senai**General Overview**:**Functional Area**: OPS -
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
Company Background : Manufacturing of switchboxWorking Hour: 08:00AM -05:30PMWorking Day: Mon - FriWorking Location: Senai, JohorMobile Allowance:
Undertake the Account Payables & General Ledger functions.- Responsible for data entry, updating and maintaining accounting records.- Ensuring timely and
Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the
**Responsibilities**:- Prepare full sets accounts & take charge of overseeing all accounting matters- Ensuring completion and submission of accompanying
Manage production orders, create and complete orders in the system based on production plans.- Handle material picking lists, monitor consumption, and manage
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
_**LOCATION: YEE LEE TRADING CO. SDN. BHD. Lot PTD 102569, Jalan Murni 8, Kawasan Perindustrian Murni Senai, 81400 Senai, Johor Bahru**_- Develop and grow the
Job details Here's how the job details align with yourprofile . Pay RM 6,000 a month Job type Full-time Shift and schedule Monday to Friday Location Senai Full
Up to RM 6500 (depends on experience)- Min Diploma**Responsibilities**:- Handling procurement- Handling logistics and preparation of related documents-
1. CONTROL ALL BRANCH AVTIVITY--OPERATION, MNR, ACCOUNT, ADMIN.2. MANAGE TARGET BRANCH KPI AND PNL.3. COMMUNICATE WITH TOP LEVEL--CUSTOMER, FORWARDDING AND
As an Sales Executive, you are responsible to develop good relation with accounts at all level through regular contact and visits. You will also need to do
ResponsibilitiesEnsure that all processes and procedures in account department are completed, quality standards are maintained.Ensure that all treasury matters
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
**Descriptions**- To provide updates on sales related activities such as reviews of daily business trends and competitors' activities/performance, visit key
**JOB SUMMARY**To handle planning of assign project/customer account and assist the Planning Manager to manage the team of planners under TCS**DUTIES AND
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
**Responsibilities**:- To handle accounts receivable/ accounts payable functions.- Preparation of journals, schedules and bank reconciliations.- Prepare
**Responsibilities**:- To handle accounts receivable/ accounts payable functions.- Preparation of journals, schedules and bank reconciliations.- Prepare