We are looking for experience with a minimum of 2 years of related as below:- 1) Negotiation2) Sourcing3) Purchasing knowledge4) Buying material with the
1. Key in Sales Invoice, OR, DN,CN, liaise with Sales Related PIC person 2. Key in Payment Voucher and tally with bank transaction. 3. Filing 4. Any Ad-hoc Job
**Job description**1. Key in Sales Invoice, OR, DN,CN, liaise with Sales Related PIC person2. Key in Payment Voucher and tally with bank transaction.3.
Industry/ Organization Type**:Heavy industrial/ Machinery**:- Position Title**:Admin Executive/Admin Officer**:- Working Location: Senai- Working Hours: 5.5
**Daily Job: -**- Validation and booking of supplier invoice.- Matching invoices with Goods Receive Note (GRN) as well as Purchase Order (PO).- Ensure and
Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers' invoices against all the
Assisting in the preparation of financial audit activities at UoSM;- Supporting UoSM colleagues and the Management in raising of purchase orders and claims;
_**Job Summary**:_Responsible for overseeing the entire Finance and Acount of the Company- **Duties And Responsibilities**:_1. Ensure timely preparation of
**Your Roles.**- Responsible for the daily activities of Account Payables Function- Process invoice matching and verifying with purchase orders- Generate
Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by
**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and
Responsibilities:- To act as "liaison officer" between office and site on documentation matters.- To ensure all documentation and filling systems of the
The role of a Boiler Technician involves the safe operation and maintenance of boilers, leading projects to enhance efficiency, and ensuring compliance with
Job responsibilities:- Communicate with customer/officer on call.- Assist colleague on documentation.- Able to communicate with basic English and Malay.- Able
**Responsibilities**:**1. Purchasing Officer**- Receive forecast from customer and distribution to vendor.- Issue Purchase Order (PO) to supplier based on
**Responsibilities**:**1. Purchasing Officer**- Receive forecast from customer and distribution to vendor.- Issue Purchase Order (PO) to supplier based on
**Responsibilities**:**1. Purchasing Officer**- Receive forecast from customer and distribution to vendor.- Issue Purchase Order (PO) to supplier based on
**Company Information**Infinity8 is a coworking space provider in Malaysia that offers flexible spaces and service solutions for diversified business needs. We
**_5 days work with flexi working hours_****_Min 2 months performance bonus per year_****_Dental / Optical: RM 350/year | Medical checkup: RM 200/year **_-
Managing business relationship with customer, smooth communication skill for both internal/external tasks.- Respond promptly to customer inquiries while