Develop marketing or strategic plans for sales territories. - Generate Sales Revenue To Achieve Targets Set By The Management.- Schedule business meetings with
**Responsibilities**:- Plan and monitor import and export shipping arrangement in accordance with requirements.- Coordinate with Sales Team, transporters and
**Responsibilities**:- Handle full set of accounts and generate relevant reports.- Plan and control the company's cash flow, funding and budget allocation.-
**JOB DESCRIPTION**: - To assists superior in daily purchasing operations including sourcing steel materials, price negotiation & follow up delivery. - To
Manage production orders, create and complete orders in the system based on production plans. - Handle material picking lists, monitor consumption, and manage
**Logistics & Inventory Executive** Basic Salary: RM2.5k - RM3.5k (Dep on exp) Working Hours: 8.30am - 5pm (Mon-Fri), 8.30am - 1pm (Sat) Working Location:
**Job Scope**: - Perform daily accounting operation such as prepare payment vouchers, claims, data entry & etc - Maintain proper filing of accounting
**Responsibilities**: - To handle accounts receivable/ accounts payable functions. - Preparation of journals, schedules and bank reconciliations. - Prepare
_ **Responsibilities**:_ - Providing customer support on any issues within the organization - this could be by telephone, internet, or a face to face support.
**Account Executive** Salary Range: RM2500 - RM4000 (Dep on exp) Working Hours: 9am-5pm (Mon-Fri), 9am-1pm (Sat) Working Location: Senai, Johor Bahru - Company
Account Executive Salary Range: RM2500 - RM4000 (Dep on exp) Working Hours: 9am-5pm (Mon-Fri), 9am-1pm (Sat) Working Location: Senai, Johor Bahru - Company
**Job function**: 1. Prepare margin analysis with write-ups and review with operations for improvement action. BOM vs actual cost comparison, cost simulation,
**IHastek (Malaysia) Sdn Bhd**: City: Senai State: Johor Country: **Description**: iHASTEK (MALAYSIA) SDN BHD is a subsidiary of Zhangzhou iHastek
**33763 ST-C(F40)** **Job Scope**: - Perform daily accounting operation such as prepare payment vouchers, claims, data entry & etc - Maintain proper filing of
Job Responsibility AR-Bill Customer - To prepare monthly sales report & journal. - To prepare customer monthly statement of accounts and credit control from
Job description Responsible for the ongoing purchasing and sourcing activities that could generate more cost saving for the company. Working closely with sales
Providing customer support on any issues within the organization - this could be by telephone, internet, or a face to face support. Build customer
Overview AME Development, a highly regarded property developer known for its commitment to quality and results-driven approach, is currently seeking a Quantity
Responsibilities: 2. Key in the sales order in the centralized ERP system after receive PO from customer in order for the purchasing department Purchasing
**Responsibilities**: - Handle full set of accounts and generate relevant reports. - Plan and control the company's cash flow, funding and budget allocation. -