Payment Management Executive Shah Alam

**Responsibilities**:- Handle order processing, monitoring, and coordinate with necessary.- Prepare Proforma Invoice and follow up with customer on the

To perform daily accounting operation- Handling Full set accounts including GL, AP, AR and payment Gateway Reconciliation**Requirements**:- Degree in

1. Responsible for procurement, purchasing and price comparison from sub-con, vendors and suppliers.2. Responsible for preparation of estimates, quotations,

We are in search of a persistent Senior Operation Executive to join our dynamic team at Caldbeck Macgregor (M) Sdn Bhd in Selangor. Growing your career as a

Job Responsibilities:As a Procurement Executive at OCKSE, you are responsible to support sourcing & purchasing and development activities. You will assist your

**Responsibilities**:- Prepare quotations for customers and any other documents related with tender submission work closely with sales personnel.- Update

**Purchasing Executive**:- **Sector**: Monroe Industrial- **Contact**: Chong Jet Rei- **Client**: Monroe Consulting Group- **Location**: Shah Alam- **Salary**:

Offering 5-day week, performance bonus, medical, EPF, SOCSO, EIS, etcJOB RESPONSIBILITIES1. Provide general admin support to the management team.2. Key in

**Qualification**: Degree in Accounting (preferred)**Experience**: Fresh grad/ experienced**Job description**:- Responsible for payment related operations,

Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories

Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories

Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories

Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories

Responsibilities- Develop and implement recruitment strategies through understanding the current and future hiring needs from Department Managers on regular

System knowledge : Infotech System (will be advantaged)- Perform full spectrum of payroll functions including payroll calculation, allowances, claims, overtime

to ensure complete Monthly Payroll in an accurate and timely manner for White- and Blue-Collar Staff via the Boss Net (Time Management) system.- To ensure all

**Qualifications & experience**- Diploma/ Bachelor's Degree in **Finance, Accounting, Banking or other related field.**:- **Minimum 1-2 years** working

-- ? - Responsible for accounts payable including prepare payment voucher, check supplier invoices and staff claim and update bank confirmation list. -

1.Financial Transactions:- Manage payment transactions to Third Party- Record and verify financial transactions, including accounts payable, accounts

**Responsibilities:- **- Responsible to achieve annual sales target as per profit plan.- To develop new accounts and service new & existing distributors/key