Payment Officer Johor

**Account** 1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities. 2. To monitor the

1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities. 2. To monitor the validity of the

Collection of property maintenance fees/ miscellaneous payment, attend to China or Chinese owner's inquiries and resolve their problems/ complaints, report and

Responsible for AP function, matching invoices against PR, PO, GRN and other documents. - Update system, filing and prepare payments. - Prepare monthly payment

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 person 2. Key in Payment Voucher and tally with bank transaction. 3.

Follow up on a list of customers O/S payment & pending issues. - Prepare customers' quotation and profile. - Attend customers' enquiry. - Update info into

We are looking for experience with a minimum of 2 years of related as below: - 1) Negotiation 2) Sourcing 3) Purchasing knowledge 4) Buying material with the

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;

**Your Roles.** - Responsible for the daily activities of Account Payables Function - Process invoice matching and verifying with purchase orders - Generate

Responsibilities: - To act as "liaison officer" between office and site on documentation matters. - To ensure all documentation and filling systems of the

Job responsibilities: - Communicate with customer/officer on call. - Assist colleague on documentation. - Able to communicate with basic English and Malay. -

**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

**_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