1. Prepare internal memo, request quotation of spare parts from supplier.2. Issue purchase request upon received item code thru MRP.3. Prepare, monitor all
Lead the accounting department, including but not limited to supervision of the staff, performance appraisal, resources planning and etc. and supervising the
Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck
1) Management Accounting- To plan budget and forecast of the financial accounts.- To analyse budget to actual variance.- To forecast sales and establish
GENERAL To assist the accountant/Senior Accounts Manager in planning, developing system and procedures according to the company business model and policies and
Responsibilities: 1) Monitor and track purchase orders, work orders, and invoices related to telecom projects 2) Ensure accurate and timely processing of
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
JOB DESCRIPTION - Check the completeness of documents of clients who want to opt of installment sales - Review the documents submitted by the clients. -
WHO ARE WE Established in 1976, Merison Group of Companies is the biggest distributor in Southern and East Coast region of Malaysia partnering with
Requirement: - Mininum SPM - At least 2 years experience in logistics industry. - Well versed in IT (Excel) - Able to converse in English, Bahasa Malaysia. -
The Accounts Payable (AP) Specialist is responsible for managing all aspects of the accounts payable process within the organization. This includes accurately
About us Join our dynamic team at Chroma Furnishing, a leading Wall panels Decor brand expanding from Singapore to Malaysia! As we continue to grow, we're
Logistics Company @ Pasir Gudang Up to RM 5000 (depends on experience) Mon to Fri 8.30am~5.30pm Degree / ACCA Benefits: AWS, variable bonus and increment,
This position is for K2 Data Centres, a company under Kuok (Singapore) Limited, based in Johor, Malaysia. Purpose of the Role : We are looking for a
Assist with stores and warehouse stocktake and ensure completion of all stocktake investigation are on the same dayConduct stores surprise audit accordance
Assist in the full spectrum of the HR functions (recruitment, payroll, disciplinary, and training & development, etc) - Managing the recruitment and selection
To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support
Responsible of full set accounts including monthly management report with analysis report schedule, bank reconciliation and intercompany reconciliation-
Main Job Tasks, Duties and Responsibilities: '¢ Assemble, verify and match invoices for payments '¢ Flag and clarify any unusual or questionable invoice
Assist Head of Finance and Finance Manager, in financial closing and internal control.- Co-ordinating with Asia Region's operating entities, in accounting,