Daily processing of Customer's orders include invoicing- Ensure that all orders and invoices are in order- Dealing with multiple Product code /SKU, pricing
Work Location:- No.5, 6 & 7, Jalan Tiram Jaya 2, Taman Tiram Jaya, 81800 Ulu Tiram, Johor.Job responsibilities:- To process goods (Vegetables/Fruits)- To
**Work Location**:No.52 & 54, Jalan Puncak, Taman Perindustrian Puncak, 81800 Ulu Tiram, Johor.**Strategic roles**:- Define supplier strategies, manage
**Responsibilities**:- Handling the day-to-day financial/accounting operations function- Overseeing daily transactions (e.g. accounts payable/receivable,
Daily processing of Customer's orders include invoicing- Ensure that all orders and invoices are in order- Dealing with multiple Product code /SKU, pricing
Daily processing of Customer's orders include invoicing- Ensure that all orders and invoices are in order- Dealing with multiple Product code /SKU, pricing
Roles & Responsibilities- Monitor a credit control system in collaboration with sales and marketing, finance and executive team members- Conduct regular
**Responsibilities**:- Handling the day-to-day financial/accounting operations function- Overseeing daily transactions (e.g. accounts payable/receivable,
Maintain full set chart of accounts of the company- Ensure compliance to accounting standards- Prepare journal entries- Intercompany transactions posting,
Daily processing of Customer's orders include invoicing- Ensure that all orders and invoices are in order- Dealing with multiple Product code /SKU, pricing
**Responsibilities**:- Handling the day-to-day financial/accounting operations function- Overseeing daily transactions (e.g. accounts payable/receivable,
Maintain full set chart of accounts of the company- Ensure compliance to accounting standards- Prepare journal entries- Intercompany transactions posting,
Daily processing of Customer's orders include invoicing- Ensure that all orders and invoices are in order- Dealing with multiple Product code /SKU, pricing
Roles & Responsibilities - Monitor a credit control system in collaboration with sales and marketing, finance and executive team members - Conduct regular
**Responsibilities**: - Handling the day-to-day financial/accounting operations function - Overseeing daily transactions (e.g. accounts payable/receivable,
Maintain full set chart of accounts of the company - Ensure compliance to accounting standards - Prepare journal entries - Intercompany transactions posting,
Daily processing of Customer's orders include invoicing - Ensure that all orders and invoices are in order - Dealing with multiple Product code /SKU, pricing
Roles & Responsibilities - Monitor a credit control system in collaboration with sales and marketing, finance and executive team members - Conduct regular
**Responsibilities**: - Handling the day-to-day financial/accounting operations function - Overseeing daily transactions (e.g. accounts payable/receivable,
Maintain full set chart of accounts of the company - Ensure compliance to accounting standards - Prepare journal entries - Intercompany transactions posting,