**Responsibilities**:- Search for suppliers to purchase products.- Analyze, plan and make the correct decision and deal with crises or problem-solving
Req ID: Remote Position: NoRegion: Asia Country: Malaysia State/Province: Johor City: Johor Bahru Summary Supports developing solutions for customers in
**Responsibilities**:- Prepare full sets accounts & take charge of overseeing all accounting matters- Ensuring completion and submission of accompanying
THE ACCOUNTS EXECUTIVE IS EXPECTED TO:**Responsibilities**:- Gather and analyze cost data to identify branch-specific expenses.- Aid in creating financial
**ACCOUNT EXECUTIVE (PURCHASING)**Must have some accounting related experienceMust have experience in purchasing departmentAt least diplomaIndependent and
Perform vouching of suppliers' invoices with related documents (PO / DO & etc), verified and data entry into system on time.- Perform timely and accurate
Job Description:- Handling procurement- Handling logistic and related documents preparation- Responsible in overall accounting administration including daily
Multiple work location:- Kuala Lumpur- Selangor- Perak- Penang- Johor**A DAY IN THE LIFE WORKING IN SALES PRODUCT EXECUTIVE**1. A day in the life of a medical
Account & Relationship Management (Sales) Tomb sales service to customer and agent (as need & pre need). Prepare and submit comprehensive documents to
Prepare monthly Management Account.- Prepare General Ledger.- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.- Pass journal
Job Responsibilities:Handle full set of accounts and generate relevant reportsPlan and control the company's cash flow, funding and budget allocationControl
Duties & Responsibilities:- To promote KFS Shipping & Forwarding brand name in the market- Prospecting new customers, perform cold calls, schedule meetings
**Join Our Growing Team !!**We are powered by our team and are always looking for ambitious, smart and dedicated people. We offer a positive environment where
Assemble, review and verify invoices.- Match purchase orders and MIGO in E-Fly system to invoices and data entry in SAP.- Charges expenses to accounts and cost
**Join Our Growing Team !!**We are powered by our team and are always looking for ambitious, smart and dedicated people. We offer a positive environment where
**Job Responsibility**:- To assist in preparing any miscellaneous one-time payment as per request.- Prepare and process vouchers and journals in compliance
**JOB DECRIPTIONS**:- Able to handle full sets of accounts for construction- Responsible monthly accounts closing and reporting including Bank Reconciliation,
Primary Duties: - This position reports to Account Manager - To deal with daily transactions for the petty cash and ensure that reconciliations are completed
Responsible for business development with existing and potential clients, aggressively expand customer base, maintaining business by providing quotes and
and long term sales strategies and plans (plan sales routes, new customer generation, etc) to achi eve sales targets for assigned businesses.Develop, monitor,