Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
** CANDIDATE MUST HAVE MANUFACTURING ACCOUNTING BACKGROUND**** MINIMUM 5 YEARS IN MANUFACTURING ACCOUNTS ****Job Highlights**- Dynamic Work Environment with
**Responsibilities**:- To lead and supervise Finance team and oversee daily operational issues.- Review monthly management account and financial commentary
ResponsibilitiesEnsure that all processes and procedures in account department are completed, quality standards are maintained.Ensure that all treasury matters
**Job Requirement**- To provide updates on sales related activities such as reviews of daily business trends and competitors' activities/performance, visit key
**Aufgaben**:**Job Description:The Mercedes-Benz Group AG (former Daimler AG) is one of the world's most successful automotive companies. With Mercedes-Benz
Req ID: 120575Remote Position: NoRegion: AsiaCountry: MalaysiaState/Province: JohorCity: Senai**General Overview**:**Functional Area**: OPS -
Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections.- Prepare monthly financial statements.- Support
To lead and supervise Finance team and oversee daily operational issues.- Review monthly management account and financial commentary with GFC- Liaison with
**Role: Production Supply Chain Specialist (SEA) - Manufacturing****Reports To: Business Process Lead****Employment Type: Permanent****Salary: Up to
Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the
Company Background : Manufacturing of switchboxWorking Hour: 08:00AM -05:30PMWorking Day: Mon - FriWorking Location: Senai, JohorMobile Allowance:
**Industry: Plastic Injection Molding****Location: Senai****Responsibilities**:- Responsible for coordinating between customers and the operations with regards
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
ResponsibilitiesEnsure that all processes and procedures in account department are completed, quality standards are maintained.Ensure that all treasury matters
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
**Descriptions**- To provide updates on sales related activities such as reviews of daily business trends and competitors' activities/performance, visit key
**Descriptions**- To provide updates on sales related activities such as reviews of daily business trends and competitors' activities/performance, visit key
**JOB SUMMARY**To handle planning of assign project/customer account and assist the Planning Manager to manage the team of planners under TCS**DUTIES AND
**Job Scope**:- Study of our company, its product, branding.- Marketing Objective - Enlarge Product Market Share in Local & Oversea; Increase Sales Volume &