'¢ To review purchase requisitions considering issues such as lead times, standardization, quantity discounts, and purchasing budgets. '¢ To assist any
Location: Sales visit in Johor Bahru/ Johor - Organize regular sales visits - Mainly boost the sales of company - Explore new business and new markets - Follow
Job description Property is Located in Johor Bahru - **Background in PROPERTY MANAGEMENT is an added advantage**: - Able to handle full set of accounts
**Urgently Hiring - HR Admin Executive (Senai, Eco business Park 2, Johor)** HUMAN RESOURCE ROLES: - Forming and maintaining employee records - Updating
**AP** - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by
**JOB HIGHLIGHTS** *Enthuasistic team *Career advancement Location **:Tanjung Bin Johor.** **ROLES & RESPONSIBILITIES** Detail Task For Buying items - Source
Regional Procurement Executive (Retail / FMCG) Key Responsibilities: - Responsible to provide administrative support to the Procurement Department in ensuring
Main Responsibilities 1 To handle Account payable / Account receivable, statement and other accounting functions 2 To perform data entry into accounting system
GUNUNG IMPIAN DEVELOPMENT SDN BHD is the developer of Taman Impian Emas, Johor Bahru which is renowned for its well-planned 3,000-acre integrated township
Sales plan and market intelligence. - Customer inquiry correspondence & communication, quotation preparation and various follow-ups. - Order management,
Johor Bahru/Petaling Jaya **Reports To**: Senior Legal Counsel/ General Counsel **Department**: Legal **The Role** This role is responsible to fulfil the
**AP** - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by
Our client, an well-established MNC manufacturer in the food manufacturing industry, located in Johor Bahru. We're looking for a seasoned Purchasing
Priority For Those Have Knowledge In Basic Autocount Software - Issue Quotation/PO/Invoice/DO/CN when necessary by autocount system - Record daily company
Job Title: Accounts Receivable Executive Department: Finance Reports To: Accounts Manager Summary: **Responsibilities**: - Process invoices and ensure they are
1. Checking daily sales collection 2. Prepare payment to vendor or staff claim 3. Reconcile bank account and cash in hand account 4. Prepare cash flow report
**Job Role**: - Responsible for the entire sales process from prospecting, issuing of quotation, presentation, closing, delivery and payment collection. -
**Regional Procurement Executive (Retail / FMCG)** Key Responsibilities: - Responsible to provide administrative support to the Procurement Department in
**Requirements**: - Open for Degree/ Diploma fresh graduate - Open race & gender - SPM/ Diploma - with 1 year call centerexperience. - English communication -
Job Responsibility - Diploma/ Degree in quantity surveying, civil engineering, construction management, electrical engineering, mechanical engineering, or