-Plan, execute and deliver customer's orders as per customer's requirements.-Ensure inventory management is accurate.-Execute operations processes by
Job Responsibilities To maintain and service existing customers and aggressively expanding customer base.To establish new clientele and expanding customer
-Responsible for processing all vendor invoices, credit notes, debit notes, statutory payment, and intercompany invoices accurately and timely.-Validate,
Position Responsibilities-Keeping track of all payments and expenditures, by checking necessary documentation is complete before making payments.-Reconciling
Position Responsibilities-Ensure proper bookkeeping records and practices are in place.-Posting of transactions in Xero accounting system, process invoices,
We are seeking an experienced and highly motivated and detail-oriented to join our team as an Account cum Admin Assistant/ Executive to oversee all aspects of
-Create, maintain, and update employees' status, and personal files and match them with the company's HR system.-Preparing job postings for vacancies,
Job descriptionCompany DescriptionScientex Berhad is a publicly listed company on the Main Market of Bursa Malaysia Securities Berhad since 1990. We are a
Work Location Wisma Hai-O, Lot 11995, Jalan Kapar, 41400 Klang, Selangor.-Perform full set of retail staff payroll involving statutory deductionand
1) Management of the overall administrative service costs including software costs and service providers costs. 2) Entering trade providers invoice data into
-Responsible for purchasing requisitions, quotation enquiries, issuance of purchase order and invoicing-Responsible for acquiring new products and credible
-Respond to all export customer inquiries efficiently, ensuring a high level of service and satisfaction.-Coordinate and manage the timely delivery of
We believe that Accounting is the language of business. It provides information that help management make strategic decision. If your passion is to utilize
Responsibilities :Financial Record Management:Maintain and update financial records to ensure accuracy and compliance with accounting standards.Organize and
-To be a proactive and accountable member of the team that contributes actively to the positive, healthy and sustainable growth of the Organization-To support
Position ResponsibilitiesTechnical Support: -Provide timely and effective technical support to end-users in retail locations via phone, email, and
-Handle full set of accounts and all financial reporting activities.-Ensure timely and accurate monthly closing and yearly closing of accounts.-Handle
-Managing accounts payable tasks such as vendor payments invoice processing and expenses tracking. -Supervising accounts receivable responsibilities including
Job Responsibilities : Able to do full set of accounts with experience in accounting software.Prepare invoices, delivery orders and other administrative work
Daily Operations: Manage daily operations of accounting records and filing, including accounts payable and accounts receivables.Accounts Payable (AP): Process