Data Entry Purchase Manager

Req ID: 119138Remote Position: HybridRegion: AsiaCountry: MalaysiaState/Province: KedahCity: Kulim**General Overview**:**Functional Area**: SCM - Supply Chain

**Job Description**:**Job Description**:**Get to know the Role**:- The position is responsible to perform receivable collection activities under Order To Cash

Position: Account Assistant**Responsibilities**:- Assist the Accounting Manager in maintaining financial records, including accounts payable and accounts

Job responsibilities:Sales:- To receive telephone request for price quotations, orders, order changes, order for any promotions, adjustments and cancellations

**Roles And Responsibilities**:1. Assist Sourcing department for data entry of quotation in Costed BOM excel sheet & ASL set up in Oracle.2. Remove customer

We are a pioneer in Malaysia rubber glove industry with over 30 years manufacturing experience, and we specialized in the manufacture of unsupported rubber

To maintain all records and forms as prescribed by established policies and procedures.- To planning and control the preparation of daily, weekly and monthly

**Responsibilities**:- Job Summary:- Responsible for the overall day-to-day accounting operations and providing support to the Assistant, Finance Manager and

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

**_Working Hours: 5.5 days/week_****_Company Background: Fast Moving Consumer Goods (Food/Snacks)_****Job Scope**:- Using SQL system to handle job tasks-

**Responsibilities**:- Responsible for day-to-day administration including provide general administration support, data entry in record keeping, maintain the

The BOM Assistant is responsible for creating, modifying, and maintaining product codes and Bills of Materials for products. This person will convert data

Conduct market research to identify suitable new markets for Amazin' Graze and evaluate the feasibility of entering into these new markets.- Identify, evaluate

Checking and reviewing claim and invoices- Data entry / key in invoices into QuickBooks (QB) ledger, and provide payment voucher from QB.- Ensure invoice

Job responsibilities:Sales:- To receive telephone request for price quotations, orders, order changes, order for any promotions, adjustments and cancellations

Company DescriptionExpeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 18,000 trained

Responsibilities '¢ Prepare and issue purchase order '¢ Provide general administrative support such as prepare company related document ie. quotation,

Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise

Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise

Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise