To assist Project team in documentation and filling.- To assist Sales Admin department in billing, purchaser file updates, and other Sale and Purchase
Responsibility:- Acting as a liaison between customer & internal related dept.- Reviewing inventory reports from JIT Hub to ensure sufficient stock storage-
To follow up the activities of inventory requests, production schedules, purchase requisitions, orders, and other documents to co-ordinate purchasing
Ever Delicious Food Industries Sdn. Bhd. started in December 1992. We are manufactured food stuffs and products exports to over 20 countries started year 1993.
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders.- Monitor process of payment (including petty cash) and
At Sudong, we believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us
**About our client**Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten
Handling inbound calls from customers, providing solutions for customer issues problems, retain customers by recommending products and servicesSudong Sdn Bhd,
The recruitment officer will participate in various sales and marketing activities to promote the programmers- A positive team player with strong communication
1. To Manage Purchase Order, Delivery Order And Filing Document. 2. To monitoring all purchase requisition receive and request for quotationEmbrace
**Summary of Principal Job Responsibility**:- An Account Officer supervises the financial bookkeeping and records of an organization. They are responsible for
Recruiting, training and developing staff. - Assisting payroll. - Looking after the health, safety and welfare of all employees.VISION To Be Leading & Most
1.Serves customers by completing KYC for account opening 2.As teller and cash collection and bank in to company account daily without fail 3.Record all
Assist with day to day operations of the hotel human resources department- Maintain and update employees personal information in employee file and payroll
Handle account receivables (AR)- Maintain proper accounting records and filing system.- Ensure the accuracy, timeliness and compliance of accounts and billing
Working Experience/Skills : - 2-4 years in an international environment and exposure and actively participated in negotiations and contract management. -
1. To provide operational sales support to sales team.2. To attend sales inquiries and provide per-sales/post-sales support to customer.3. To prepare
**Responsibilities**:- Source and solicit new prospect, corporate, clients, potential individuals and used car dealers to buy/ renew insurance through TCCL.-
1.Responsible in managing all types of monitoring, data accuracy, SOP and Process Compliance to fulfil ISO 22000:2018 Food Safety Management System
Identify and maintain relationships with suppliers and negotiate favorable terms and pricing agreements.- Monitor and control inventory levels to optimize