About the roleThis is a permanent position based out of our Manufacturing Site in Plentong.This role will primarily focus on supporting the halal certification
About KerryKerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers
Responsibilities:- Perform gap analysis, develop functional specifications and testing plan.- To manage and take charge of HIS Change Request (CR) within the
Job ResponsibilityPrepare monthly management & financial report on time.Responsible for ensuring the timely closing of Companyâs monthly accounts.Analysis and
1.0 Function:Daily finance operations.2.0 Responsibility:**Handle accounts payable function, i.e liase with suppliers, perform 3 way matching and key in
**Job Function**:- Daily finance operations.**Responsibilities**:- Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key
**Job Function**:- Daily finance operations.**Responsibilities**:- Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key
**Job Function**:- Daily finance operations.**Responsibilities**:- Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key
**Responsibilities**- To establish and implement HSE management system thought an effective system of monitoring of HSE performance targets.- To develop
**Requirements**:- Willing to work independently with effective problem solving skills- Knowledge of HALAL, GMP, ISO 22000 standards will be an added
Receive all daily reports, like: Transaction total, Food and beverage summary of sales, posting journal, void reason report Micross, revenue center financial
To support superior in managing day to day security operation- Maintain working relationship with clients and ensuring the service provided is high quality and
To establish and implement HSE management system thought an effective system of monitoring of HSE performance targets.- To develop appropriate strategy,
To be responsible for all daily income of the hotel.- To review that all rebates and allowances to ensure they are properly authorized, and to report any
Review all data in entire BOM & responsible to source materials/components per MPN, Manufacturer, Description & Drawings.- Prepare quote package & monitor RFQ
To support superior in managing day to day security operation- Maintain working relationship with clients and ensuring the service provided is high quality and
Develop an understanding of the audit client's business- Interact with the clients in order to collect all the necessary data/information, set-up and maintain
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
**JOB DESCRIPTION**1. Supporting in new model development and modification request.2. Request quotation from suppliers and tabulate the costing comparison.3.
GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,