Accounting Professional Warehouse Selangor

Prepare purchase requisition and purchase order.- Liaise with supplier and subcontractor.- Verify delivery orders and invoices.- Do monthly stock count.-

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

**Purpose & Overall Relevance for the Organization**:- Provide accounting transaction processing support in Treasury and General Ledger functionalities in

RESPONSIBILITY:1. To ensure that all materials received in store are in good condition and stored in the correct location and report them in detail to superior

**Assist store keeper to carry out the following duties**- Maintain receipts, records, and withdrawals of goods from warehouse- Receive, unload and shelve

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

This role plays an important supporting function to the department by developing and sustaining an order-processing management system. This role is expected to

Assist on prepare & packing all stock after received stock transfer from technician- Ensure all item received & deliver in well condition & quantity as stated-

**Responsibilities**:- To maintain and inspect all receipts, records, and withdrawals of stock from the stockroom- To inspect on stock discrepancies or

Maintain Fixed Asset SchedulePost necessary journal during month end closing within timeline givenMaintain balance sheet scheduleIdentify expenses to be

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

**CSH Bakery & Confectionery SDN BHD**Since 1999 Location : Sunway SemenyihTire of merely figures ? From Acc to Operation in factory, Come Join Us ! Action on

**Responsibilities**:- Prepare weekly direct debit collection and net cash loss.- Check and compile all payout and collections transactions of regional

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

**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-

**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,

**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