**What you will do in this role**:- Carry out all purchasing duties for electrical products, electrical accessories, cable and others.- To negotiate terms and
**Requirements**- Min Diploma or Degree in Accountancy.- Minimum 2-3 years working experience w- Timeliness, keep record up to date, ensure accuracy &
Account Payable (AP)- Prepare payment voucher for utility bills- Key in payment voucher transactions and supplier invoices into Accpac system- Prepare payments
Job Description:- Issuing Delivery Order, Invoice- Filling, Scanning, Printing;- Arrange Import transport with transporter;- Liaise with client on inventory
Job Scope:- Issuing Invoice,- Filling, Scanning, Printing,- handle foreign worker passport, FOMEMA, update records and etc.We are looking a person who are-
**DESCRIPTION**- Experience in Pest Control (preferred)- Responsible to handle daily operation and manage duties with responsibilities.- Responsible to ensure
**Requirements**- At least 2 year(s) of working experience in the related field is required for this position in shipping procedure / logistics or equivalent-
Assisting on data compilation on bi-yearly vendor reassessment for IMS compliance for June and December.- Assisting to get quotations from vendor.- Matching
Tertiary qualifications with minimum at least 1 years of working experience in Forwarding Custom Brokerage or Shipping departmentResponsible Monitoring /
Perform various accounting-related duties which involve the handling of accounts payable, accounts receivable and fixed assets.- Responsible for daily
We are seeking to appoint a meticulous individual with strong analytical skills, organization, and good attention to detail. Good interpersonal and
KEY DUTIES & RESPONSIBILITIES**Responsibilities**:- Organize office and assist associates in ways that optimize procedures- Sort and distribute communications
Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit
To follow up with collection and update into the accounting system- To prepare payment vouchers for payment which are due and update into the accounting
**Job Scope**:**Company Conctruction**- Bookkeeping and general accounting- Operating data terminals calculators and other standard office equipment-
**Roles and Responsibilities**- Required language: Malay- Handling company Account- Prepare monthly management accounts and reports.- Prepare annual accounts.-
Job Description:- Issuing Delivery Order, Invoice- Filling, Scanning, Printing;- Arrange Import transport with transporter;- Liaise with client on inventory
Job Description:- Issuing Delivery Order, Invoice- Filling, Scanning, Printing;- Arrange Import transport with transporter;- Liaise with client on inventory
Job responsibilities:Handle accounts and generate relevant reportsPlan and control the company's cash flow, funding and budget allocationControl and manages
Handling documentation of Puchasing Matter.**Job Type**: ContractContract length: 24 months**Salary**: RM2,500.00 - RM3,500.00 per month**Benefits**:-