The Finance Manager, manages the day-to-day operations of the accounting functions, tax and other specialized accounting functions for the system. Coordinates
Sales Coordinator1. Issues (Local and Export) Delivery Order & Invoice.A) Export for Declaration Purpose2. Scanning all Sales Invoice into server complete set
Account Assistant (AR)Working Hour (Monday - Friday 8.00am-5.00pm)require to OT if urgent work need to be done on the same daySalary negotiable / based on
Role Description This is full time Senior Sales Engineer located in Senai Johor, you will be crucial in bridging the gap between technical knowledge and sales
**Job Description Header**- Perform vouching of suppliers' invoices with related documents (PO / DO & etc), verified and data entry into system on time.-
**Your tasks & responsibilities**:**Inbound Management (Air Freight / Sea Freight)**:- Ensure both air and sea shipments ASN rom vendor is transmitted prior to
**Your tasks & responsibilities**:**Inbound Management (Air Freight / Sea Freight)**:- Ensure both air and sea shipments ASN rom vendor is transmitted prior to
Sales Coordinator1. Issues (Local and Export) Delivery Order & Invoice.A) Export for Declaration Purpose2. Scanning all Sales Invoice into server complete set
**Job Description Header**- Perform vouching of suppliers' invoices with related documents (PO / DO & etc), verified and data entry into system on time.-
**ROLE AND RESPONSIBILITIES**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving
**Your tasks & responsibilities**:**Inbound Management (Air Freight / Sea Freight)**:- Ensure both air and sea shipments ASN rom vendor is transmitted prior to
**Your tasks & responsibilities**:**Inbound Management (Air Freight / Sea Freight)**:- Ensure both air and sea shipments ASN rom vendor is transmitted prior to
Sales Coordinator1. Issues (Local and Export) Delivery Order & Invoice.A) Export for Declaration Purpose2. Scanning all Sales Invoice into server complete set
**Job Description Header**- Perform vouching of suppliers' invoices with related documents (PO / DO & etc), verified and data entry into system on time.-
**ROLE AND RESPONSIBILITIES**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving
**Your tasks & responsibilities**:**Inbound Management (Air Freight / Sea Freight)**:- Ensure both air and sea shipments ASN rom vendor is transmitted prior to
**Your tasks & responsibilities**:**Inbound Management (Air Freight / Sea Freight)**:- Ensure both air and sea shipments ASN rom vendor is transmitted prior to
**Job Description Header** - Perform vouching of suppliers' invoices with related documents (PO / DO & etc), verified and data entry into system on time. -
**ROLE AND RESPONSIBILITIES** - Managing Account Receivable, Debtors follow-ups. - Escalation of disputed debts to disputes are promptly resolved - Resolving
**Your tasks & responsibilities**: **Inbound Management (Air Freight / Sea Freight)**: - Ensure both air and sea shipments ASN rom vendor is transmitted prior