Delivery Assistant Payment Selangor

Open Position: Assistant Manager Bulk Operations (International Palm Oil Exporter) An international exporter of palm oil edible oils and oleochemicals company

**Basic Function**:- Provides administrative supports for financial staff members and office matters**Duties & Responsibilities**:- Ensure completeness of

Job Scope:- Issue purchase order to both local and oversea suppliers and confirm delivery date, quantity ordered and correct prices- Verify and technical

**OPPORTUNITY FOR ALL ENTRY LEVELS OR FRESH GRADUATES!**SRIM Group's Healthcare Division is looking for **MEDICAL RECORD ASSISTANT **to be placed at our

**Responsibilities**:- Monitoring, and handling invoices from vendors for rental and utilities.- Nippon invoices compilation and preparation of memo for

**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own

**RESPONSIBILITIES**:- To handle all accounts-related administration matters, such as:- Preparation of Purchase orders (P.O), Delivery Orders (D.O), Sales

**Responsibilities**- To check and verify daily sales and payment.- To ensure all accounts transactions are updated timely and accurately.- To record and

Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's

We are a reputable local contractor firm seeking a skilled and experienced QS to join our team. As A Quantity Surveyor, you will play a crucial role in the

Fresh Grad RM2,500.00- 1 Year Experience RM2,800.00- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day

**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are

Responsible for the supplier's invoices checking, matching with DO and P/O.- Monitoring the daily data processing for operating expenses, purchasing invoices-

JOB HIGHLIGHTS*Work based at Bandar Sunway*Enthuasistic team*Career advancement**Responsibilities**:- To have and maintain good daily attendance and

**Build your Career with an Industry Leader** **at our Shared Services Centre in Malaysia.****_ As a global leader in premium label solutions, our purpose is

**Job Summary.**- Assist Account and Sales dept on their daily data entry works.- Compile supporting documents for PO & Delivery Order into system.- Prepare

Handling office tasks such as filing, generating reports, and setting up invoice attach do.- Performs routine administrative assignments with clearly defined

To understand and execute the whole process of Loading / Unloading process until the completion of the synchronization process which includes version creation.

**RESPONSIBILITIES**:- Arranging and managing purchase payments, creating the next month's payment budget, and reporting to the company's finance department

**Responsibilities**:- Handle a full set of accounts and ensure that monthly, quarterly and yearly management accounts, financial report, budget, taxation are