Audit Purchase Manager Johor

Actual vs forecast GP analysis report (by product and by project) - To improve accuracy of cost allocation of material and labour, transport and other project

Actual vs forecast GP analysis report (by product and by project) - To improve accuracy of cost allocation of material and labour, transport and other project

**Responsibilities** - To control, monitor and maintain production documentations & report - Conduct data analysis and reporting the outcome to

Job description **Are you looking to join a continuously evolving work environment?** **Introduce yourself to us!** Working Hours: Monday-Friday: 8.00am-6.00pm

As Purchaser you undertake to: - Perform sourcing, evaluation of quotations & price negotiation - Make sure the assistant issue the Purchase Order to supplier

**JOB RESPONSIBILITIES** - Responsible for General Ledger function and other accounting task. Support the financial goals by ensuring effectiveness of

**JOB DESCRIPTION**: - Knowledge to support VMware. - Setup, configure & technical troubleshooting for network devices, workstation, laptops & peripheral

** CANDIDATE MUST HAVE MANUFACTURING ACCOUNTING BACKGROUND** ** MINIMUM 5 YEARS IN MANUFACTURING ACCOUNTS ** **Job Highlights** - Dynamic Work Environment with

** CANDIDATE MUST HAVE MANUFACTURING ACCOUNTING BACKGROUND** ** MINIMUM 5 YEARS IN MANUFACTURING ACCOUNTS ** **Job Highlights** - Dynamic Work Environment with

Support the line manager on matters relating to finance which includes: - Assisting in the preparation of financial audit activities at University - Supporting

Job description **1.0 Recruitment (Junior Executive & Assistant below)** i. Arrangement on the job posting. iii. Arrangement of interview session. iv. Attend

Report to Account Manager and support Chief Corporate Office (CCO) on account administrative duties. **Responsibilities**: **1. Account Administration** -

Assisting in the preparation of financial audit activities at UoSM; - Supporting UoSM colleagues and the Management in raising of purchase orders and claims;

1. Support the line manager on matters relating to finance which includes: - Assisting in the preparation of financial audit activities; - Supporting

Ensures that the Department's activities are aligned with the Corporate Finance Strategy, and that the Hotel Actions have been implemented where appropriate. -

Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review. - Prepare Weekly Revenue report to Regional Managing

Job Description: - Supervise a team of staffs responsible for all Accounting and Finance related functions. - Review the Financial & Management accounts. -

Knowledge to support VMware. - Setup, configure & technical troubleshooting for network devices, workstation, laptops & peripheral devices in office and

**Job Requirement: -** - Degree qualified ideally in Accountancy, partial ACCA qualified or equivalent. - At least 5 years of working experience in the

Buyer Location: Pasir Gudang, MY, 81700 At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the world's leading