**FINANCE EXECUTIVE****(Based in HQ Setia Alam, Shah Alam, Selangor)****Job Summary**:Responsible for the day-to-day financial/accounting transactions of the
The Finance team are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances.**MAIN
1. Source and negotiate with suppliers especially China market on materials purchase prices, payment terms & conditions.2. Perform purchase delivery planning,
Key Responsibilities: Administration Arrangement of Puspakom check every 6 months for Southern Region To maintain and responsible on renewing of Company
**Job description****Position : ACCOUNT EXECUTIVE****Responsibilities**:- To handle full set of accounts, analyses of accounts & payroll, cash flow- Preparing
**Job Highlights**- 5 days' Work Week- Cohesive & friendly working teams- Multi-tasking and exposure in various job scopes- Performance-driven
The Finance team are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances.**MAIN
**5 Working Days**:- **Career Growth Development**:- **Vibrant & Energetic Office Environment**We are looking for capable, dynamic and motivated individual to
Location : Shah AlamIndustry : China based ManufacturingSkills **:Good in Excel, Speak Excellent English, Mandarin, Minimum 2 years experiene in Accounts
Actively prospect and generate new leads to expand the customer base.- Conduct sales presentations to potential clients.- Educate customers on the products
Compile and update employee records (hard and soft copies).- Process documentation and prepare reports relating to personnel activities (staffing, recruitment,
Key responsibilities:- ~ to achieve the sales target set - sales to current customers as well as developing new accounts~ to ensure the collections are
**Job Highlights**- Up to 19 days of Annual leave- Opportunities for growth and advancement- Medical Benefit**Responsibilities: -**- Involve in the daily
**Responsibility**- Close monitoring on debtors' aging & collection status including prepare weekly debtors report.- Responsible in calling customers to
**Responsibilities**:- Perform sourcing, price negotiation, contract management, project management, and tender management to ensure the timely and efficient
Posting Invoice details in the Infor system.- Gather information for payment received and bank in all cheques & cash.- To knock off payment in infor system.-
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai