Location : KL sentral, Kuala Lumpur- Working days : Monday to Friday- Working hours : 9 Am to 6 PM- Start Date : 15 April 2024- Contract period: 4 months**Job
Attend client meetings and assist with the determination of project requirements.- Assist the MD in the drafting and issuance of project proposals. RFP's,
_**Job Highlights**_- Friendly Working Environment- Attractive Package- Better Career Advancement- **Job Description**_- Preparing plans/comparisons for
Assigned tasks on account payable and account receivablePrepared Invoice, Delivery Order & Purchase OrderRecord incoming and outgoing transaction, bank
**JOB RESPONSIBILITIES**:- PLAN AND MANAGE COMPANYS PURCHASING OPERATIONS, INCLUDING SOURCING,REGISTRATION OF VENDORS,PRICE COMPARISON,ISSUING PURCHASE
Research, select and purchase quality products and materials.- Build relationships with suppliers and negotiate with them for the best pricing.- Process
Telesales and cold calling experience.- Effectively deliver required revenue targets- Present the VC Presentation consistently and accurately- Keep current
Level: Experienced- Contact person: Bonnie ThamFounded in 1964, BDO in Malaysia is one of the five largest professional services firm providing Audit &
**Industry: Medical device design and manufacturing.****Job Scope**:- Accountable for the achievement of territorial sales budget so that sales and earnings
Generate and issue Purchase Order to the supplier.- Track and monitor purchases, from initial order to delivery.- Update supplier costing in system and record
**Responsibilities**:- Plan and conduct marketing activities for diverse range of industries / customers for hire purchase products, leasing facilities, trade
**Responsibilities**:- Propose and prepare project design based on space efficient.- Prepare 2D, 3D layout and detailed drawings for nationwide project.-
JOB DESCRIPTION:- To ensure customer requests, enquiries and complaint are attended and responded in timely manner and to provide first call resolution to
Responsibilites:- Entry of accounting item in company cloud ERP system.- Prepare payments to Vendors for COD & credit term basis.- Reconcile Statement of
Upon receive Intent Order from salesperson, prepare purchase contract & submission via CRM system, Proforma Invoice, Official Receipt, Invoice (for customer),
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Job Responsibilities:- Handle accounting for transactions for client companies:Preparation of full sets of accounts (monthly/ quarterly/ yearly) and management
To obtain quotation from supplier.- To issue purchase order (PO).- In charge of Material delivery schedule.- Compile record of material received.- To keep
**Responsibilities**:- Maintain accurate daily records of all financial transactions- Reconcile bank statements to ensure accuracy- Process invoices,
**Requirements**- Min. education requirement: Diploma/Degree in Accounting/Business Administration/Business Management.- Fresh graduate is welcome to apply.-