**Responsibilities**:- General accounting administrative and bookkeeping function.- Assist in processing staff expense reimbursement.- To maintain proper
**Job Responsibilities:- **- Liaises with the Procurement manager to determine the product needs by the Hotel.- To deal with the supplier on product
**Job Responsibilities:- ****- **Assist Procurement manager in monitoring daily operation event on item requisition.- To update & data entry on petty cash
Job Responsibilities- Plans, coordinates, implement marketing strategies to promote and develop new customer base for mortgage products.- Actively participates
Req ID: Remote Position: HybridRegion: Asia Country: Malaysia State/Province: Kedah City: Kulim General OverviewFunctional Area: FIN - FinanceCareer Stream:
**Job Responsibilities:- ****- **Assist Procurement manager in monitoring daily operation event on item requisition.- To update & data entry on petty cash
About this position**Objectives of this role**:Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that
Plan, manage and coordinate for monthly & yearly inventory stock take and investigate if any discrepancies found.- Responsible for quarterly standard cost
**Job Descriptions**:- To source, obtain and follow up quotation from suppliers.- To handle price negotiations- To compile, record and update purchasing cost,
**Key Responsibilities**:- Manage the preparation and filing of all corporate tax returns, ensuring compliance with applicable laws and regulations.- Conduct
Responsibilities - providing assistance to do application works related to indirect tax matters such as SST and Sugar Excise Duty issues. - preparing reports
We are hiring a strategic Manager, Tax to join our incredible team at BASF Asia-Pacific Service Centre S/B in Bandar Utama Damansara. Growing your career as a
Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Kedah- Description**Primary Objective**:- Grow market
About this position Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that
Performing basic office or administrative tasks, including preparing financial reports, expense reports, revenue reports and trial balance reports, etc for
Contact and coordinate with sales.- Contact / message transfer to sales, if any order or related info received.- Coordination between own company, sales and
**Job Requirements**:- At least 2 years of working experience in the related field is required for this position.- Positive character attributes, reliable and
To do daily accounting operation activities, data entry accounting system.To handle Account payable/Account receivable, bank statement and other
Generate the various QA documentation/reports as required- Preparing the COC and submitting to customer at every shipment that had been released either in hard
**Key Responsibilities**:**1. Financial Planning and Analysis**:- Develop, monitor, and refine financial models to support strategic planning and