JOB DESCRIPTIONS 2.1 Report directly to HOD Finance 2.2 Filing of finance documentations. 2.3 Typing of correspondences. 2.4 Accounts data entry including
Customs and excise officers approve or deny the passage of goods through customs barriers for international business and ensure compliance with consignment
**Responsibilities**: - Responsibilities: - 1. Arrange the shipments in SAP and coordinate with logistics department. - 2. Advise shipment schedule from liner
**Responsibilities**: 1. Arrange the shipments in SAP and coordinate with logistics department. 2. Advise shipment schedule from liner to customer. 3. Key in
Managing business relationship with customer, smooth communication skill for both internal/external tasks. - Respond promptly to customer inquiries while
Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review. - Prepare Weekly Revenue report to Regional Managing
**Job requirements**: - Basic computer skills. - Minimum 1 year relevant experience. - Minimum SPM / Diploma / Degree in relevant course. - Self-driven and
Check figures, postings, and documents for accuracy - Record, store, access, and/or analyze computerized financial information - Supervise every aspect of a
**JOB DESCRIPTIONS** - Manages the marketing department budget and uses financial strategy to advise all marketing plans - Oversees the production of all
1) To handle trade financing documents such as LC, BA, OFCL, etc...... 2) To assist in suppliers' invoice verification and payment preparation. 3) To assist in
**Responsibilities**: - Responsible for the overall security of the Company. - Security guards management - daily instruction to security guard, training to
1) Assist in process CN/DN timely and accurately upon request from Operation/Customers. 2) Allocate incoming payment to the respective customer in system on
Recruitment!!! Job title: Admin Assistant x 2 Job requirement: - Able to communicate with basic Malay and English - Basic computer skills. - Minimum 1 year
JOB DESCRIPTION 1. Preparing payment advice, issuing cheque, and arranging telegraphic transfer of fund to inter-company and creditors. 2. Preparing
**RESPONSIBILITY** - Monitoring month end sales cut off and billing for shipment according to incoterm - Review and verify Delivery Order, Invoice, Credit Note
We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop
**Responsibilities**: - To be responsible in handling Immigration issues including Foreigners permit renewal, FOMEMA, COM, SP, IG - To assist in process of
**Responsibilities**: - To be responsible in handling Immigration issues including Foreigners permit renewal, FOMEMA, COM, SP, IG - To assist in process of
**Responsibilities**: - To be responsible in handling Immigration issues including Foreigners permit renewal, FOMEMA, COM, SP, IG - To assist in process of
**Responsibilities**: - To be responsible in handling Immigration issues including Foreigners permit renewal, FOMEMA, COM, SP, IG - To assist in process of