Contract type:- Permanent- Location:- Kuala Lumpur- Specialisation:- Chemicals- Reference:- PR/156647- Contact details:- Christy Ko- Job published:- February
Procure to Payment- Source/Contact vendors for quotation- Registration of new vendors- Raise PR for HR and Office Miscellaneous- Perform receiving in Esker
Position:Finance & Accounting Specialist (Japanese/Korean/Thai/Vietnamese)Company Background: Shared Service Centre (Multinational Communications, advertising
(24000RG)- Malaysia-Selangor-Kuala Lumpur - Kulco | Part-time | Vendor (outsourcing) Contract | Flexible Working Times**YOU TACKLE FOR QUALITY AND GREAT
Associate, Brand and Communications (Contract)**Responsibilities**:**Brand Management**- To assist the Manager in executing and implementation of the brand,
**YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS**Would you like to become part of the world's most international
Conduct sales and service negotiation with clients and suppliers. Solve customer's and supplier's complaints effectively and submit regular and timely sales
Associate, Finance (Account, Operations and Systems)Position: Associate, Finance (Account, Operations & Systems) Discover the GREAT in your career.As a
Welcome to our **Production Team**!The **Production Team** is responsible for maintaining seamless behind-the-scenes flow of our Wanderlust + Co world. Stocked
**About the company**:- A world-renowned fintech company that positions itself as the global leader of online payment solutions provider.- The company owns the
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:- Prepare weekly payment cycle, payment vouchers and process online payment transactions.- Prepare Bank Reconciliation and complete Management
Contract type:- Permanent- Location:- Petaling Jaya- Specialisation:- Business Process Outsourcing & Global Business Service- Reference:- PR/156622- Contact
**About the Company**Japanese trading company of semiconductor or electronic related product.**Responsibilities**:- Conduct sales and service negotiation with
Responsibilities:- Prepare weekly payment cycle, payment vouchers and process online payment transactions.- Prepare Bank Reconciliation and complete Management
Administration- In charge of stock replenishment of photocopier machine toner, stationeries, pantry, uniform, nametag, lanyard, toiletries etc.- Manage Company
**Be a part of the Xsolla team**Xsolla is a global distributor that provides game developers with an extensive set of tools for developing their products and
**JOB RESPONSIBILITIES**:- Issue Purchase Requisitions (PR) and Goods Receipts (GR) for non-trade vendors.- Review and verify non-trade vendor documentation,
Operations Assistant Job Description**DUTIES AND RESPONSIBILITIES**:**1.** **Produce accurate update of outstanding PO & SO report by every week of
Checking data accuracy in orders request and invoices are accurate.- Maintain and update customer records and sales order request record.- To coordinate order