Erp Jobs

Familiar with all types of raw materials- Record material accurately and implement FIFO concept accordingly- Categorized inventory and completes inventory

S&P Global Corporate**The Role**: Procurement Analytics and Reporting Analyst (US Hours)**The Location**: Pasig, PH**Grade (relevant for internal applicants

**Company Description**Hitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo, Japan,

JOB VACANCYPOSITION - SALES COORDINATORLOCATION - BUKIT RAJAH, KLANGSALARY - RM 2500-3500RESPONSIBILITIES:To prepare the quotation promptly.To generate reports

**Job details**:Posted 08 November 2023SalaryRM4300 - RM6500 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &

JOB VACANCYPOSITION - CUSTOMER SERVICELOCATION - PULAU INDAH, PORT KLANGSALARY - RM 4000-5000To coordinate with shipping dept and forwarding agent when

The Production Planning Analyst works on the holistic development and implementation of a supply chain that will produce sustained on time delivery

Duties and Responsibilities:- To assist the Company in developing the safety policies in compliance with the OSH, FMA act & its regulations and consistent with

1. Sourcing & pricing for Non-HDD materials.2. Material Planning.3. Supplier Coomitment / Shipment / RIV4. ERP System - PR, PO & PV5. Weekly/ Monthly / Yearly

**Job Summary**This position requires assisting Merchandising executives & officers in their daily jobs - Liaising with designers for any sample follow-up -

**Responsibilities**:- Conducting product research and sourcing new suppliers and vendors.- Sourcing materials, goods, products, and services and negotiating

My client is global commodities warehousing and freight forwarding company including logistics business.- Hunt for new sales and manage key accounts- Expanding

**Where you fit**Reporting to Sarawak Lead, this role supports Sarawak's reporting Portfolio to execute a range of financial deliverables covering the

**Responsibilities**:To be under training in the Accounts Department for preparation of paymentsTo key in data into ERP System and SQL Accounting SystemTo

**Overview**:- Overall responsibility of Accounting and Finance operations including GL, AR, AP and Capex- Tax related matters, including cooperate tax,

Prepare monthly Management Account.- Prepare General Ledger.- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.- Pass journal

RESPONSIBILITIES:- Daily check on banks transactions- Maintain files and documents thoroughly and accurately, in accordance with company policy and accepted

**Role and Responsibilities**BAU 1st and 2nd level support on SAP system covering ECC6, BW, DM, BPC handling incidents and change requests. Involve in projects

JOB RESPONSIBILITIES : Handle accounts payable function, i.e liase with suppliers, perform 3 way matching and key in invoices, prepare payment to suppliers,

**Reports To**:- Manager Sales & Refund Accounting**Role Purpose**: Plan, supervise, motivate, and lead team members to ensure all Refunds for the Group are