**JOB DESCRIPTION**1. Preparing payment advice, issuing cheque, and arranging telegraphic transfer of fund to inter-company and creditors.2. Preparing
**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)**2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor**Regional &
Issue invoice- Issue payment voucher- Assist for accounts payable- Purchase invoices matching- Supplier SOA reconciliation- Payment upload- Tooling
**Responsibilities**:- Assists in preparing invoices, quotation, Debit notes, and credit notes.- To update payment received and account payable to vendors.-
Follow-up local and foreign workers daily meals.- Responsible for the cleaner, office and production of clean work.- Responsible for monitoring the activities
Company DescriptionWe are Malayan Flour Mills Berhad, an established billions ringgit public listed food manufacturing company. We aspire to be a leading food
Receipt, allocation and reconciliation of payments to customer's account. Manage the Days Sales Outstanding figures. Follow up and work closely with Sales team
JOB SCOPEi) Compile requirements raised and the measurements, source for suppliers and/or subcontractors and issue the Quotation Requisition (QR).ii) Prepare
**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-
1. **Costing**:- Generate sales order from forecast and PO.- Generate quotations to claim customers.- Liaise with customer and finance team on invoicing
**Responsibilities**:- Responsible for planning and implementing warehouse processes, operations and technology.- Supervise daily activities of warehouse
**JOB DESCRIPTION**1. Preparing payment advice, issuing cheque, and arranging telegraphic transfer of fund to inter-company and creditors.2. Preparing
We are looking for a reliable Credit Recovery Officer to contact debtors and claim outstanding debts towards their creditors. You will be responsible for
**Responsibilities**:**Job Responsibility**- Handle showroom day-to-day activity which includes attending to walk-in prospects/inquiries (walk-about
Responsible for planning and implementing warehouse processes, operations and technology.- Supervise daily activities of warehouse operations.- Provide
**Responsibilities**:- Verify all petty cash claims and prepare payments.- Maintain Account Payable and liaise with site personnel and the procurement and
Our vision is to transform how the world uses information to enrich life forall.Micron Technology is a world leader in innovating memory and storage solutions
**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-
To check daily bank statement and update Cash Book.- Prepare payment voucher and upload payment.- To ensure Invoice attached with Good receive, PO and PR.- To
**CUSTOMER SERVICE CUM DOCUMENTATION OFFICER / EXECUTIVE**- Submitting bookings with shipment details to carriers and releasing booking confirmations to