Payment Officer Manager Selangor

Security Officer Cum AdminWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door

**Responsibilities**:- Responsible in assisting the Senior Purchasing Executive in sourcing, selecting and negotiation with suppliers to constantly strive for

**Date**:8 Feb 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To process collection received

**Responsibilities**:- Handle Purchase Order, Sales Orders, Preform Invoices and shipment- Co-ordinate with relevant department at the factory for order

**Role Responsibilities**- Take charge of ordering / sourcing of raw materials for production use and local trading products to be available for the sales

**!!URGENT HIRING!!**- **"Join Our Energetic Team as an Administrative Officer - Where Efficiency Meets Excellence!"**_**Requirements**:- **At Least 1 year**

**Date**:14 Nov 2023**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**To assist executive in all

**Job Summary**- Responsible for the end to end verification, monitoring and safekeeping of collateral granted in support of the Capital Markets Lending Loan

**Role Responsibilities**- Take charge of ordering / sourcing of raw materials for production use and local trading products to be available for the sales

**JOB RESPONSIBILITIES**Regimented calling to debtors for payment - 140 accounts per day & success rate.Discussion with debtors on repayment scheme or

**Accounts Payable Officer**As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains

**Role Responsibilities**- Take charge of ordering / sourcing of raw materials for production use and local trading products to be available for the sales

**Role Responsibilities**- Take charge of ordering / sourcing of raw materials for production use and local trading products to be available for the sales

**Accounts Payable**- Ensure supplier invoices are posted accurately and timely into SAP.- Liaise with respective departments and suppliers on the

Responsible for warranty control and administration in accordance with claim procedures in order to minimize warranty rejection.**Job responsibilities**:-

Responsible for overall on time and complete Purchase Order process till completion of delivery to warehouse- Delivery follow-up with suppliers as per Delivery

Jobs Description:- Direct and oversee Accounts Payable team- Responsible for all activities in the accounts payable function across invoices, petty cash

**PROCUREMENT OFFICER****Responsibilities**:- Prepare Purchase Order and liaise with suppliers as needed, to confirm or change orders.- Ensure that the

Responsible for warranty control and administration in accordance with claim procedures in order to minimize warranty rejection.**Job responsibilities**:-

**Administrative Management**- Monitor and process stationery, name cards and other purchase requests from e-Requisition; ensure the consumable items are