_**Benefits Summary**:_ - This is a full time permanent position - **Basic Salary: RM1,600-RM2,000** + Monthly Allowances + Performance Bonuses - Medical
COMPLETED WORK IN PURCHASING ORDER MANUFACTURING AND TRADING IN WOOD BASED PRODUCTS AND TIMBER PROCESSING Bachelor's or Equivalent
1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial
**Responsibility**: 1) To perform data entry daily, weekly, monthly stock take for raw chemicals and compounded chemicals. 2) To prepare clerical work for all
Responsibilities - Checking, coding, posting and reconciling purchasing invoices, sales invoices, petty cash, bank-in-slips, staff claims and cash book,
**Responsibilities**: - Responsibilities- Checking, coding, posting and reconciling purchasing invoices, sales invoices, petty cash, bank-in-slips, staff
Job Description: - Performs a range of clerical and administrative tasks - To ensure data and records are kept up to date - Attend to incoming and outgoing
Job Description: 1. Correspond with purchases (with vendors), arrivals, shipping, delivery times, verify correct items, amount been delivered and properly
**Responsibilities**: - Communicate with suppliers and vendors with orders, delivery and invoicing. - Organize all procurement activities relating to request
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop
COMPLETED WORK IN PURCHASING ORDER MANUFACTURING AND TRADING IN WOOD BASED PRODUCTS AND TIMBER PROCESSING Bachelor's or Equivalent
1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial
**Responsibility**: 1) To perform data entry daily, weekly, monthly stock take for raw chemicals and compounded chemicals. 2) To prepare clerical work for all
Responsibilities - Checking, coding, posting and reconciling purchasing invoices, sales invoices, petty cash, bank-in-slips, staff claims and cash book,
Job Description: - Performs a range of clerical and administrative tasks - To ensure data and records are kept up to date - Attend to incoming and outgoing
Job Description: 1. Correspond with purchases (with vendors), arrivals, shipping, delivery times, verify correct items, amount been delivered and properly
**JobResponsibilities**: - Communicate with suppliers and vendors with orders, delivery and invoicing. - Organize all procurement activities relating to
**Responsibilities**: - Communicate with suppliers and vendors with orders, delivery and invoicing. - Organize all procurement activities relating to request
1. Day to day administration of the office. 2. Inform all staff of Company's policies, procedures and directives. To send out circulars to KL office and or
COMPLETED WORK IN PURCHASING ORDER MANUFACTURING AND TRADING IN WOOD BASED PRODUCTS AND TIMBER PROCESSING Bachelor's or Equivalent