Payment Pr Selangor

**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own

**Basic Function**:- Provides administrative supports for financial staff members and office matters**Duties & Responsibilities**:- Ensure completeness of

**Responsibilities**:- Monitoring, and handling invoices from vendors for rental and utilities.- Nippon invoices compilation and preparation of memo for

Manage marketing project finances, including PR/PO handling and invoice management:- Issue PRs and POs for marketing expenses in SEA Confectionery.- Oversee GR

Location:- Petaling Jaya- Specialisation:- Business Process Outsourcing & Global Business Service- Salary:- MYR 72,000 - 84,000 (Annual)- Reference:-

In charge of the monthly salary computation and salary report generation- Liaise with government bodies on all statutory requirement and monthly payment

**JOB RESPONSIBILITIES**- Assist marketing to collect sample (if needed)- Assist marketing to prepare documents, sample to courier back to HQ- Assist to travel

Assist Senior Engineer and Operation Manager in day-to-day work and properly manage project according to plan when assigned; To provide technical input and

Duties and Responsibilities include the followinga. Data Administration- Update car details in Rentcar and produce Work Order- Input car servicing details in

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

**ADMIN (AGENCY DEPARTMENT) - OFFICE HOUR/IMMEDIATE HIRING**- Location: Jalan Ampang (nearby LRT Jelatek)- Basic Salary: RM 2,300 + OT (if needed)- Can start

Job Description:- To handle and monitor all Purchase Requisition (PR) and Asset Purchase.- To source for new supplier and carry out all necessary procurement

**Responsibilities**:- Monitoring, and handling invoices from vendors for rental and utilities.- Nippon invoices compilation and preparation of memo for

**Responsibilities**:- Monitoring, and handling invoices from vendors for rental and utilities.- Nippon invoices compilation and preparation of memo for

**RESPONSIBILITIES**- To ensure Sales Order data are available and accurate as per latest update by Sales /Marketing.- To raise vessel booking to shipping

**RESPONSIBILITIES**- To ensure Sales Order data are available and accurate as per latest update by Sales /Marketing.- To raise vessel booking to shipping

**Responsibilities****Management, Coordination and Communication**- Overseeing the daily administrative operations of the organization, which includes managing

Location:- Petaling Jaya- Specialisation:- Chemicals- Salary:- MYR 108,000 - 144,000 (Annual)- Reference:- PR/157196- Contact details:- Yushi Shimada- Job

We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to

1. Understand the functions of OBM's entire purchasing and inventory module, such as new creditor setting, issuing, modifying, canceling and closing