Responsibilities: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance
Job Description: '¢ Responsible for expediting purchasing activities, including raw material purchases; '¢ Continuously source and compare quotations from
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and
Handling full set of accounts in compliance with the reporting standards (including AR/AP/FA/GL/Cash & Bank/BS/P&L). - To assist for prepare and maintain
**Responsibilities**: - Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you); - Attending to
We are searching for a brilliant Sales Engineer / Manager to join our stellar team at MB AUTOMATION (MALAYSIA) SDN. BHD. in Malacca City, Malacca. Growing your
**Position Title: Customer Relations Executive** **Job Function** The Customer Relations Executive is reporting directly to the Centre Manager and Director of
'¢ Required to report to work 15 minutes earlier than operational time; '¢ Practice on standard customer service policy (eye contact, greet customer, smile,
Sourcing & purchasing planning activities. - Issue PO accurately, follow-up closely with supplier of confirmation orders & delivery lead time - To support
**WE ARE HIRING**! **MSTS Asia Sdn Bhd** is a member of **RelyOn Nutec**, with headquarter in Copenhagen, Denmark who today are **recognised as the world's
**Responsibilities**: - Main Responsibilities - a) Accounts Payable- Oversee and assist Accounts Assistant when needed. - To create vendor master profile in
**WE ARE HIRING**! **MSTS Asia Sdn Bhd** is a member of **RelyOn Nutec**, with headquarter in Copenhagen, Denmark who today are **recognised as the world's
**RESPONSIBILITIES**: To handle admin & basic accounts records, Issue invoice, Purchase order, Delivery Order, Payment Voucher, Account Payables and Account
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
Responsibilities: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance
1. To prepare full set accounts and financial statements for yearly closing. 2. To compile documents for audit, tax, director's resolution and due dates are
Handling full set of accounts and perform month end closing. - Prepare bank reconciliation report and day to day accounting operations. - Assist in audit, tax,
Job Description: '¢ Responsible for expediting purchasing activities, including raw material purchases; '¢ Continuously source and compare quotations from
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and