Accounting Professional Warehouse Selangor

**Primary Purpose and Scope**- The basic responsibility of a procurement assistant in the Careclinics Healthcare Services Sdn Bhd (CCHS) warehouse is to help

**Responsibilities**:- Maintain Fixed Asset Schedule- Post necessary journal during month end closing within timeline given- Maintain balance sheet schedule-

**Job description****Responsibilities**:- Handles sales orders and inquiries.- To assist in handling accounting data entry and daily operations of accounting

**What will you do?**- Plan and manage company's purchasing operations, including sourcing, selection of vendors, price comparison, issuing purchase orders,

**Key responsibilities & duties**- Responsible for data entry & documents filling- Maintaining and ensuring records are filed accordingly- To prepare bills,

Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each

The stock controller plays a crucial role in managing and maintaining inventory levels for a company. They are responsible for ensuring that the right products

1. To ensure accurate, prompt and up-to-date system entry.2. To ensure proper filing system and other administrative duties.3. To liaise with Superior in on

**What will you do?**- Plan and manage company's purchasing operations, including sourcing, selection of vendors, price comparison, issuing purchase orders,

Responsibilities:Data Collection: Gather data from various sources, both internal and external, using established methods and tools.Data Validation: Ensure the

Assist to ensure that all inbound physical operations are executed timely, accurately and efficiently according to Standard Operation Procedures (SOP).- Assist

Maintain receipts, records, and withdrawals of goods from warehouse- Receiving, unloading of goods and shelve supplies- Inspect deliveries, report for any

**JOB SUMMARY**:To be responsible for the billing administrative job of the company.**KEY RESPONSIBILITIES**:- To be responsible for the preparation of project

**What will you do?**- Plan and manage company's purchasing operations, including sourcing, selection of vendors, price comparison, issuing purchase orders,

ASSIST IN INTERNATIONAL LICENSING AUDIT AND DOCUMENTATION PREPARATION- RESPONSIBLE FOR THE PREPARATION AND PROCESS PURCHASE ORDERS AND DOCUMENTS IN ACCORDANCE

Accurately process and record account receivable invoices, delivery order (DO) and Credit Note (CN), ensuring timely and correct billing.- Facilitate stock

**Experience**: Preferably 1-year experience in FMCG company, fresh graduates are welcomed to apply.**Qualification**: Minimum SPM**Skill**: Microsoft Office,

Our Client is an established retailer in the motorcycle industry. Currently they have over 17 branches across the Klang Valley.**Position: Finance

Perform the full spectrum of accounting and finance works involving compilation, consolidation, and analysis of financial data for management decisions making

Perform the full spectrum of accounting and finance works involving compilation, consolidation, and analysis of financial data for management decisions making