Manager - Payments, Partnerships, Fintech Ecosystems (Digital Projects & Business Development)If you are looking to excel and make a difference, take a closer
Software AG simplifies the connected world.Founded in 1969 it helps deliver the experiences that employees, partners and customers now expect.Its technology
Be a part of the regional corporate tax team located in Kuala Lumpur, managing tax compliance matters for internal and external requirements, and assisting in
Company Munich Re Location Kuala Lumpur , MalaysiaMunich Re stands for exceptional solution-based expertise, consistent risk management, financial stability
ResponsibilitiesReviewing, comparing, evaluating and approving purchase requisitionsPreparing Procurement budgets, cost analyses and reports.Monitoring and
Munich Re stands for exceptional solution-based expertise, consistent risk management, financial stability and client proximity. We are looking for
We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.We connect and develop
Job ResponsibilityAll Accounting, HR, Project, Admin & Office related works.Handling full set of Account and Management reports.Manage receivable collection
About the roleAs part of the central Integrated Operations Finance team, this role is responsible for the day to day management and review of the Kerry SAP
Key responsibilitiesValidation and booking of supplier invoices Matching invoices with Purchase Orders (PO)Obtaining appropriate approvals for non-PO
About the roleWork Location: 1 Powerhouse, Selangor MalaysiaReporting To: Sales Director Industrial RetailTravel: As and when needed within SEAKey
We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.We connect and develop
Work Location: 1 Powerhouse, Selangor Malaysia Reporting To: Sales Director Industrial Retail Travel: As and when needed within SEA Key responsibilities
Office AdministratorMunich Re stands for exceptional solution-based expertise, consistent risk management, financial stability and client proximity.We are
Job ResponsibilityAccounts Payable (AP) ResponsibilitiesInvoice Processing: Receive, review, and process incoming invoices from vendors and suppliers for
Job ResponsibilityAccounts Payable (AP) ResponsibilitiesInvoice Processing: Receive, review, and process incoming invoices from vendors and suppliers for
Job ResponsibilityAccounts Payable (AP) ResponsibilitiesInvoice Processing: Receive, review, and process incoming invoices from vendors and suppliers for
Job ResponsibilityAccounts Payable (AP) ResponsibilitiesInvoice Processing: Receive, review, and process incoming invoices from vendors and suppliers for
Munich Re stands for exceptional solution-based expertise, consistent risk management, financial stability and client proximity.We are looking for
**Who are we looking for**:- Possess pleasant personality and good communication skills.- Enthusiastic and motivated during work.- With good management skill