Hello, Jobseekers! Ye Chiu Group is a dynamic and progressive manufacturing aluminum alloy committed to inheriting the tenet of service and contribution to
Prepare DO & Invoice and daily related documentsTo coordinator with transporter on booking container based on delivery scheduleCoordinate between sales
Role Responsibilities Responsible for planning, coordinating and monitoring export and import shipment.To prepare all the shipping documents such as Invoice,
Job Description:• Handle full set Singapore and Malaysia account:• AP - Update vendor invoices to system & payment/T and statement reconciliation• AR -
About the Company Our client is a building material supplier, founded in 2013. Their headquarters is located in Singapore and their factory is in Johor. Job
JOB DESCRIPTION ? To get sources with best price, good delivery, good quality and flexibility Manage external provider management and performance to meet
Handle full set Singapore and Malaysia account:AP - Update vendor invoices to system & payment/TT and statement reconciliationAR – issue invoice/DO/
Job Responsibilities: Successful candidates will be offered a full-time permanent job under V.S.Industry Berhad.Candidates will be assigned under SMT Process/
About the Company Our client is a building material supplier, founded in 2013.Their headquarters is located in Singapore and their factory is in Johor.Job
Responsibilities: To handle customer inquiries and provide quotation given by Sales personnel. To verify customer's order for local (Msia) & export sales
Responsibilities: To handle customer inquiries and providequotation given by Sales personnel.To verifycustomer's order for local (Msia) & export sales
Job description : - Responsible for purchasing duties (local / oversea)- Liase with existing suppliers on quotation request, price negotiation and delivery
Responsibilities: To handle customer inquiries and provide quotation given by Sales personnel. To verify customer's order for local (Msia) & export sales
Responsibilities: To handle customer inquiries and providequotation given by Sales personnel.To verifycustomer's order for local (Msia) & export sales
Responsibilities: To handle customer inquiries and providequotation given by Sales personnel.To verifycustomer's order for local (Msia) & export sales
Responsibilities: To handle customer inquiries and provide quotation given by Sales personnel.To verify customer's order for local (Msia) & export sales
Job description : - Responsible for purchasing duties (local / oversea)- Liase with existing suppliers on quotation request, price negotiation and delivery
Job description : - Responsible for purchasing duties (local / oversea) - Liase with existing suppliers on quotation request, price negotiation and delivery
The Finance Manager, manages the day-to-day operations of the accounting functions, tax and other specialized accounting functions for the system. Coordinates
Responsibilities: Issue Purchase Order, follow up with suppliers and shipping agent on documentation and shipment delivery Responsible to source, negotiate and