English Purchase Manager Batu Caves

Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-

Location : Prima Sri Gombak Batu Caves / Jalan Pahang KLSales Assistant x2 PositionJob Responsibilities:- Some Experience in customer service or sales /

Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-

Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-

Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-

Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-

**Purpose**:The Purchasing Executive shall be responsible for evaluating vendors, negotiating contracts and preparing reports (e.g. on orders and costs.) For

Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-

Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-

**Purpose**:The Purchasing Executive shall be responsible for evaluating vendors, negotiating contracts and preparing reports (e.g. on orders and costs.) For

Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-

**Purpose**: The Purchasing Executive shall be responsible for evaluating vendors, negotiating contracts and preparing reports (e.g. on orders and costs.) For

Raising and invoice processing. - Processing expense requests. - Credit control. - Cash book maintenance. - Maintaining the company purchase and sales ledgers.

Raising and invoice processing. - Processing expense requests. - Credit control. - Cash book maintenance. - Maintaining the company purchase and sales ledgers.

**Purpose**: The Purchasing Executive shall be responsible for evaluating vendors, negotiating contracts and preparing reports (e.g. on orders and costs.) For

Raising and invoice processing. - Processing expense requests. - Credit control. - Cash book maintenance. - Maintaining the company purchase and sales ledgers.

**Purpose**: The Purchasing Executive shall be responsible for evaluating vendors, negotiating contracts and preparing reports (e.g. on orders and costs.) For

Raising and invoice processing. - Processing expense requests. - Credit control. - Cash book maintenance. - Maintaining the company purchase and sales ledgers.

We are looking for an energetic ASSISTANT FINANCE MANAGER to join our high calibre team at Chua Song Seng Group of Companies in Selangor. Growing your career

**Purpose**: The Purchasing Executive shall be responsible for evaluating vendors, negotiating contracts and preparing reports (e.g. on orders and costs.) For