Head Finance Negeri Sembilan

**Purchasing Admin**- Preparation of Purchase Order.- Instruct and follow up on timely deliveries.- Verify correct items received as per PO.- Compile documents

Company Description Sika was first established in Malaysia in 1989 and full operations commenced in 1991 through its wholly-owned subsidiary, Sika Kimia Sdn

Company Description Sika was first established in Malaysia in 1989 and full operations commenced in 1991 through its wholly-owned subsidiary, Sika Kimia Sdn

Sika was first established in Malaysia in 1989 and full operations commenced in 1991 through its wholly-owned subsidiary, Sika Kimia Sdn Bhd, with the

**Responsibilities**:- Responsible to carry out research, teaching and administration within the school/department scope.- To teach in the areas allocated by

Key in Sale / Purchase of 3 Outlet- Peruntukan Staff Foreigner setiap Outlet- Claim Supplier- Handle Credit Noted Supplier.- Sorting Invoice- Prepare audit

**Responsibilities**:- To provide the Faculty with academic leadership, to encourage excellence in teaching and research,- To represent the Faculty to the

Key in Sale / Purchase of 3 Outlet- Peruntukan Staff Foreigner setiap Outlet- Claim Supplier- Handle Credit Noted Supplier.- Sorting Invoice- Prepare audit

**Responsibilities**:- Perform assigned accounting functions which include inventory, fixed assets management, account receivable, account payable, general

**Responsibilities**:- Perform assigned accounting functions which include inventory, fixed assets management, account receivable, account payable, general

**Responsibilities**:- Perform assigned accounting functions which include inventory, fixed assets management, account receivable, account payable, general

**Responsibilities**:- Perform assigned accounting functions which include inventory, fixed assets management, account receivable, account payable, general

**Siti Khadijah Head Office****Location: Laman Khadijah, Nilai Impian****Working Days: Monday - Friday****Working Hours: 8.30am - 5.30pm**We are providing

Dean, Faculty of Business, Hospitality & Humanities RM 10,000 - RM 15,000 a month - Permanent, Full-time Job details Job details Here's how the job details

**Purchasing Admin**- Preparation of Purchase Order.- Instruct and follow up on timely deliveries.- Verify correct items received as per PO.- Compile documents

Ensure that all company tools and equipment are kept in good operational condition. Perform necessary maintenance for PTP Yard and offshore equipment. Routine