Responsibilities:- Issue Purchase Order, follow up with suppliers and shipping agent on documentation and shipment delivery- Responsible to source, negotiate
Reporting to the Senior Finance Executive/Finance Manager, this role will be responsible for the Accounts Payable (AP) activities for the assigned
**Responsibilities**:- Research potential vendors.- Compare and evaluate offers from suppliers.- Negotiate contract terms of agreement and pricing.- Track
Responsible for full spectrum of data entry all modules (AR, AP and GL)- Handle the preparation of monthly management accounts- Performing data analysis to
Responsibilities:- Handle inquiry/order/quotation/label artwork design request from customers- Issue Sales Order/Delivery Order/Invoice/etc- Input data entry
Perform on commercial processes for quotation, receipt of order, order entry, exportation process, documentations and delivery of order.- Organize
Perform on commercial processes for quotation, receipt of order, order entry, exportation process, documentations and delivery of order.- Organize
Account & Relationship Management (Sales) Tomb sales service to customer and agent (as need & pre need). Prepare and submit comprehensive documents to
Fully in charge of accounting of the company independently 1) Responsible for preparation for full set of accounts 2) Responsible for the day to day
Job Highlights: Friendly Working Environment - Attractive Package - Better Career Advancement Job Description: -Co-ordinate with customer/vendor to follow up
Training will be provided to handle full set of accounts. Preparation of year end audit schedules and liaise with auditor / tax agent. Responsible for all
**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Costing,
**Job Descriptions: -**- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.- To monitor full
**Responsibilities**:- Responsible for Account Payable cycle in our company entities to verify, perform invoice processing including invoice coding and
1. Responsible for full set of accounts which include financial reports, processing payables, receivables, journal voucher, balance sheet listing, timely close
We are looking to hire an energetic ACCOUNTANT to join our all-star team at Newpages Network Sdn Bhd in Johor. Growing your career as a Full Time ACCOUNTANT is
????????????! We are hiring!!!**#Japanese #JLPT #N1 #Malaysia #Johor Bahru****Job Title**:Data Sentre Customer support executive**Job Role**:**Primary Job
1. To develop sales strategies and attract new clients 2. To source new sales opportunities and close sales to achieve quotas 3. Play a key role in increasing
Mathevon a French company which operate in Oil & gas field decided to set a new company close to the existing plant.To join this new company and follow the new
Responsibilities: Research potential vendors. Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. Track orders and