**Job Number** 23114576 **Job Category** Finance & Accounting **Location** Courtyard by Marriott Melaka, Lorong Haji Bachee, Melaka, Malaysia, Malaysia
**Responsibilities**: - Costing - Conduct monthly cost review and provide support to ensure that cost profile is effectively managed, including inventory
Company :Sime Darby Industrial Sdn BhdManaging the activities related to parts and service sales of the 5 prime products. These includes selling, marketing,
Job Description *** Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
**DUTIES & RESPONSIBILITIES**: - To **strengthen rapport and maintain close relationship with key customers** - Quick respond to customers' needs and
Duties & Responsibilities: - Accomplish the assignments within time and budget targets. - Drawing up and execution of sales & marketing plans including
**COMPANY BACKGROUND** We are representing our client a well-established MNC with head office in US, is a leading global manufacturer of small engineered
**About You** CARSOME is looking for a qualified Branch Financial Admin to join our team and help us achieve our goals. You will serve as a point of contact
Ensure accurate records for day-to-day transactions. - Maintain proper filing of accounting documents for book keeping. - Issue customer invoice, update in SQL
Job Description: - To handle **full set of accounts** including account receivables, account payables, bank reconciliation, general accounting and finance
**This role is aimed at marketing the services of the Company and executing commercial initiatives with the objective of achieving the Company's financial
Responsible for general clerical and accounting duties. - Responsible for data entry related to accounting system - To prepare customer invoices - Liaise with
**Responsibilities**: - Establish new customers by implementing appropriate sales strategies and tactics - Develop and maintain a successful business
**Responsibilities**: - Main Responsibilities - a) Accounts Payable- Oversee and assist Accounts Assistant when needed. - To create vendor master profile in
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
**DUTIES & RESPONSIBILITIES**: - To **strengthen rapport and maintain close relationship with key customers** - Quick respond to customers' needs and
Assisting in multiple HR & charity relating activities to support to the centre, creating awareness, address to the needs of the targeted population and
We are a group of people who think computers should do more work. Our vision is to make hotelier work life simpler through connected systems. Softinn is a Saas
Responsibilities:Reporting to senior management and performing accounting duties. Provide personal support to senior management as required. Scheduling