Contract type:- Permanent- Location:- Petaling Jaya- Specialisation:- Consultancy- Reference:- PR/156278- Contact details:- Jackson Lai- Job published:-
**Responsibilities**:- Responsible for carrying out all purchasing duties for a wide range of products, materials, and services.- Source new parts / products
Descriptions The world of global advisory, audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology.
YOUR TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERWould you like to become part of the world's most international companyA
URGENTList-ID: 103154271Today 17:21**Job Description**:- To assist day to day accounting functions included manage data entry and process journal to ensure all
Description : Billing:Monitor monthly billing to business partner according to group timelineCheck and post AR invoice, DN/CN into SAP system by country and by
Assist in account department documentation control and filing arrangement.- Assist finance team on clerical tasks like filing, mailing, and franking of
**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are
1. Responsible for carrying out all purchasing duties for a wide range of products, materials, and services.2. Source new parts / products or alternative
**Position Overview****Key Responsibilities /Accountabilities**:- Assist in the project planning phase by ensuring documentation is in order and properly
Job Responsibilities: Propose monthly parts purchase order or inventory stocking list based on analysis of recent parts consumption Check parts availability
**Job Description:- **- Check parts availability and supply required by technicians to ensure no delay in repair work.- Prepare documents to order parts
YOUR TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMER Would you like to become part of the world's most international company?
To prepare and review daily transactions and monthly management account including delivery of accurate monthly financial report. To assist in budget and cash
At PMI, we have chosen to do something incredible. We're totally transforming our business and building our future on smoke-free products with the power to
Accurately process and record account receivable invoices, delivery order (DO) and Credit Note (CN), ensuring timely and correct billing.- Facilitate stock
To monitor and supervise ensure sales admin section operation runs smoothly and efficiently.- To supervise and ensure all customer's order processing are
JOB DESCRIPTION: 1. Maintaining financial record - Update Daily Sales in Sales Collection Report & Monthly Sales Report for Outlets. - Assist to reconcile
**Human Resources**i. Prepare and process payroll for employees accurately and in a timely manner, and handle statutory matters such as EPF, etc.iii. Assist in
**Job Number** 23211879**Job Category** Finance & Accounting**Location** Le Méridien Putrajaya, Lebuh IRC, Putrajaya, Selangor, Malaysia VIEW ON