**_Position Description _**:- _ Position Title: Purchasing ExecutiveDepartment: AdminTenure Status: Permanent Full-Time**_Position Summary: _**- The Employee
**Responsibilities**:**Supply Chain**- To manage the business-wide material planning activities by working closely with Operations, Logistics and Businesses to
Manage day-to-day accounting activities for assigned clients, including but not limited to accounts payable, accounts receivable, general ledger entries, and
To coordinate the operation of the various departments within the Food & Beverage Division ensuring consistent quality standards of service and optimal
**Job Objective**- As a Finance Manager, you will play a pivotal role in ensuring the financial health and stability of our organization.- You will be
**About This Role**:As an Accounts Assistant, you'll be responsible for handling the day-to-day tasks in the Accounts department. You will assist the
We' re looking for **(Finance Executive )**- Working Location: Taman Bukit Indah, Skudai- Working Hours: 9am-6pm **(5 working days)**- Oversee all financial
**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports
Job Responsibility- To handle full set of accounts including day to day operations matters.- To perform monthly closing of accounts.- To ensure financial
Compex Technologies Sdn Bhd is wholly owned by Powermatic Data Systems Ltd (SGX Singapore). From its inception in 1987, Compex has been specializing in product
**_Position Description _**:- _ Position Title: Purchasing ExecutiveDepartment: AdminTenure Status: Permanent Full-Time**_Position Summary: _**- The Employee
**Job Responsibility**- **To handle full set of accounts including day to day operations matters.**:- To perform monthly closing of accounts.- **To ensure
**Job Responsibility**- **To handle full set of accounts including day to day operations matters.**:- To perform monthly closing of accounts.- **To ensure
Responsibilities:- Handle GL, Accounts Receivable, Payable & Credit Controls functions.- Preparation of online payments for approval.- Assist in month-end
Job Description:- Research potential vendors- Compare and evaluate offers from suppliers- Negotiate contract terms of agreement and pricing- Track orders and
Mission DetailsManage customer order received, execute within the lead time by updating to customer on delivery date based on agreed price and term. Prepare
Company based in Singapore (which means, you have to travel to Singapore)Be able to work from 8.30am - 6.00pmSalary will be paid in Singapore Dollar**About
**Responsibilities and Requirements**:- Manage day-to-day accounting tasks, including journal entries, voucher management, and preparation of financial
**Financial Strategy**: Develop and execute financial plans and strategies to ensure organizational success.- **Financial Reporting**: Prepare accurate
**Job Responsibility**- Working with external accountants in branches to ensure timely and accurate submission of monthly financial statements.- Ensure