Inventory Sales Account Executive Selangor

**Responsibilities**:- Responsible in handling full set of accounts, cash flow projection and management reporting.- Responsible for Accounts Receivable,

Responsibility Handle full set account, account payable and ensure correctness and completeness of supporting documents Handle employee reimbursement, advance

Key Responsibilities: Ensure accuracy and timeliness in processing general ledger entries, intercompany transactions, banking transaction, financial and

About Zuellig Pharma Zuellig Pharma (ZP) is one of the largest healthcare services groups in Asia and our purpose is to make healthcare more accessible. For

**Responsibilities**- Knowledge in Xero Software.- Prepare monthly financial reports (Journal, general ledger, trial balance, balance sheet & profit/loss

Overall handle and monitor all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, daily transactions etc,

**Responsibilities**- Responsible for the full set of accounts for a manufacturing company, including General Ledger, Account Receivable, Account Payable, Cash

Job Responsibility Oversee all outstanding supplier, customer, and third-party vendor obligations Process, send, and store all bank deposits and invoices

Requirement:- Good communication & writing skills in English and Bahasa Malaysia.- Self motivated and dynamic to handle and execute multiple assigned task.-

Job Responsibilities:- Obtain & consolidate sales order & forecast by interface with SAP system.- Translate forecast into production plans and priorities by

To assist with the maintenance of the full set of accounts. Performing the daily accounting tasks relating to banking, accounts payable, accounts receivable,

Responsibilities Ensure timely and accurate invoicing. Prepare bank reconciliation and petty cash. Handle full set of accounts and prepare monthly financial

**Job scope**:Develop and implement the annual account development planManage and control all trade-related expenses within the budget allocated.Establish the

**1. Costing Support**- Working with manufacturing operations team on product costing and update bill-of-material (BOM) in system- Update and monitor new

Responsible in handling full set of accounts, cash flow projection and management reporting.- Responsible for Accounts Receivable, Accounts Payable and General

**Responsibilities**:- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,

Handling full set of accounts, accounting & software.- Responsible for accurate and timely month end closing for accounts, submission of management reports.-

1. Understand the functions of OBM's entire purchasing and inventory module, such as new creditor setting, issuing, modifying, canceling and closing

**Roles and Responsibilities**- General E-commerce key account management including listing, pricing, inventory, marketing etc.- Liaising and communicating

Manages assigned account's spare parts inventory at optimal includes forecast, order planning, purchase confirmation, procure and etc.- Able to perform