Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review.- Prepare Weekly Revenue report to Regional Managing
1) Assist in process CN/DN timely and accurately upon request from Operation/Customers.2) Allocate incoming payment to the respective customer in system on
Record customer Purchase Order- Update new or change forecast into SAP system- Issue sales order record to planner-Arrange shipment to customer according to
Job DescriptionRequest quotation from suppliers (i.e. Compare and evaluate offers from suppliers, Negotiation with suppliers).Validation of Purchase
Location: Pasir GudangBusiness Nature: Plastic ManufacturingWorking Hours: 8am - 5pmBenefit: Yearly bonus, phone allowance**JOB RESPONSIBILITIES**- Carries out
Insulet started in 2000 with an idea and a mission to enable our customers to enjoy simplicity, freedom and healthier lives through the use of our Omnipod®
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Position: Operation Officer / Asistant (logistic sector)Basis: RM 1800.00 - RM 3000.00 (not including OT and allowance yet )Main task: As a planner to control
Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review.- Prepare Weekly Revenue report to Regional Managing
Responsibility & Accountability:- Record customer Purchase Order- Update new or change forecast into SAP system- Issue sales order record to planner- Arrange
**Job Objectives**:1. Mainly responsible on order processing, sales order, invoice, customer complain, and others as required.2. Verify accuracy of purchase
We are looking for a capable and friendly customer service officer to work at our reception area. In this role, your duties will include answering incoming
We are looking for a capable and friendly customer service officer to work at our reception area. In this role, your duties will include answering incoming
Ensure timely and accurate processing of invoices into the accounting softwareCheck, verify and process supplier invoices/debit notes and liaise with suppliers
Receipt, allocation and reconciliation of payments to customer's account. Manage the Days Sales Outstanding figures. Follow up and work closely with Sales team
Receive documents from Proof of Delivery (POD) department and verify completeness for local, Johor, and Singapore shipments.- Sort and complete documentation
**Job description**Position: Operation OfficerMain task: As a planner to control of container and haulage lorry activitiesResponsibilities:- To supervise,
**Debt Collection Assistance**: Collaborate in the debt collection process by diligently following up on overdue accounts to ensure timely and efficient
Job ID:34171 LK-C(A40-55)**Job Summary**- Responsible for full set of accounts and consolidation of reports (Management, Financial Reports).- Prepares asset,
General Ledger Management: Maintain and reconcile the general ledger, ensuring accuracy and compliance with accounting standards.- Budgeting and Forecasting: