Looking for your next leadership challenge? We're hiring a Branch Manager to lead our Senai branch operations, driving sales growth, operational
Company Background: Let me introduce my client background to you.This company is a newly established manufacturing company located in Senai.They specialize in
The Finance Manager, manages the day-to-day operations of the accounting functions, tax and other specialized accounting functions for the system. Coordinates
Req ID: Remote Position: HybridRegion: Asia Country: Malaysia State/Province: Johor City: Senai General OverviewFunctional Area: Finance (FIN)Career Stream:
Industrial DNA with 22 manufacturing centres.More than 55 years of experience. An investment in R&D&i that amounts to 3.5% of the group's turnover and
Company specialized in the design, industrialization and manufacture of solutions for mechanical, electrical and electronic engineering.With proven capacity
The Finance Manager, manages the day-to-day operations of the accounting functions, tax and other specialized accounting functions for the system. Coordinates
Full time Add expected salary to your profile for insights Req ID: 121615 Remote Position: Hybrid Region: Asia Country: Malaysia State/Province:
Job ID : Job ID : M199 LK- C(A45) Job Title : Finance Manager | Senai | Urgent Salary Package : Up to RM 10000 Benefit : Annual leave, Medical leave etc
Req ID: Remote Position: HybridRegion: Asia Country: Malaysia State/Province: Johor City: Senai Detailed Description Supports Asia Regional Controller in
Air Liquide MalaysiaAir Liquide began operations in Malaysia in 1927 and is one of the pioneers of the gas industry in Malaysia. Operating in 11 locations in
**Responsibilities**:- Guide, develop and manage people of different levels in the finance team.- Provide timely and accurate financial reports related to
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
Detailed DescriptionSupports Asia Regional Controller in identifying gaps inFinance policies and processesand working with Corporate to address the gaps via
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
**Duties and Responsibilities**- Manage and monitor the deployment to ensure NPI is conducted in accordance requirements.- Attend NPI Kick-Off Meeting and
**Responsibilities**:- Develop and implement a comprehensive quality assurance strategy aligned with business goals and industry best practices.- Provide
**Responsibilities**:- Assist the department manager to set up KPI and annual goals.- Arrange internal training plan and provide training? coaching and review
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
**Job Summary**:- Manage the direct the purchasing activities of the Company at optimal balance of price, quality and service**Duties And Responsibilities**:-