YES, YOU FOUND IT !! WE ARE HERE TO HELP YOU !!We are looking for a person who is passionate, highly-motivated and committed individual to join our team.Who
**POSITION: EXECUTIVE, ACCOUNTS RECEIVABLE (INVOICING)****WE ARE HIRING**!**MSTS ASIA**, a proud member of RelyOn Nutec, headquartered in Copenhagen, Denmark,
At least 1 year (s) of working experience in the related field is required for this position. - Computer literate such as Microsoft Office and experience in
**Responsibilities**:- Procurement of packaging materials for factory use.- Procurement of local chemicals for factory use.- To assist in purchases of trading
**Responsibilities**:- Procurement of packaging materials for factory use.- Procurement of local chemicals for factory use.- To assist in purchases of trading
**Responsibilities**:- Procurement of packaging materials for factory use.- Procurement of local chemicals for factory use.- To assist in purchases of trading
**Job Descriptions**:- Developing & delivering training to retail staff- Conducting online and in-store coaching on product knowledge & selling skills- Timely
**Responsibilities**:- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,
**What will you do?**- Plan and manage company's purchasing operations, including sourcing, selection of vendors, price comparison, issuing purchase orders,
To assist Senior Exec to perform full set of daily office accounting and management report for all accounts- Assist in group and business unit reporting-
**Job Primary Responsibilities**:1. Assist to be a front liner/customer service representative in Lapasar's live chat**:platform. Responding promptly to
Job Functions:- handle all job function in purchasing department such as prepare PO, key in Purchase receive and invoice.- Sourcing, comparing and evaluating
Job Scope:- Prepared RFQ (request for quotation) to invite contractors/vendors/services provider/supplier to submit their proposal / quotation.- Arrange time
**Responsibility**- Purchase supply of products/materials- Determine the lowest cost for products/materials- Track and record orders- Receive orders and
Job Highlights Career Opportunitis Optical & Dental Benefits Job Description A. Requirement : - accounting or equivalent background required - min 2 year work
1. MANAGE PROCUREMENT ACTIVITIES INCLUDING GETTING QUOTATIONS, ISSUING PURCHASE ORDERS AND REQUEST FOR APPROVAL 2. UPDATE & FILE INTERNAL ORDERS, LOCAL AND
Overall responsible for purchasing requisitions, quotation inquiries, issuance of the purchase orders and invoicing.- Evaluate the quotation provided by the
There are few position available under Purchasing Department:**Buyer Team**- Purchase materials for inventory and non-stock items for department and customer
Job Description Develop and manage all office space planning and management framework to ensure the best user experience across all WORQ outlets, which not
Ensure competent quality execution of all regular purchasing duties and administrative works.- Purchase and issue order in accordance to specification.-