MNC, Chemicals Manufacturer- 5 days working- Salary range RM3k-RM4.5k + AWS**Our client is a well-established MNC manufacturer based in JB Town, Johor
Conduct a market research of food & feed ingredients suppliers (Asia pacific area) to support sales trading business development.- Consistent cold call to hunt
**Responsibilities**:- Process and manage Purchase Orders to manufacturers/suppliers, and ensure the accuracy of purchase information and details, including
Source, discover and identify profitable suppliers with good quality products and services from time to time.- Review planned orders, create requisitions for
**Responsibilities**:- Experience in managing Production and Non-Production purchases with exposure in handing facilities, machineries, spare parts, equipment
MNC, Food Ingredients Manufacturer- 5 days working, hybrid workplace- Salary range RM4k-RM5.5k**Are you passionate about driving sales effectiveness and
Identify target market and analyse current market trend - Research customers' needs and wants as well as competition information. - Ensure customer payment
**Job Number** 24026533**Job Category** Finance & Accounting**Location** The Westin Desaru Coast Resort, Jalan Pantai 3, Bandar Penawar, Johor, Malaysia VIEW
Manage and prepare invoices (SQL) for clients, handle petty cash and other office related payments- Liaise with an accountant on invoicing and payment
**Responsibilities**:- Handle Accounts Receivable.- Payable & Credit Controls functions preferably with GL knowledge is an advantage. Analyse accounting
**Responsibilities**:- Process and manage Purchase Orders to manufacturers/suppliers, and ensure the accuracy of purchase information and details, including
'¢ To review purchase requisitions considering issues such as lead times, standardization, quantity discounts, and purchasing budgets. '¢ To assist any
Job details Here's how the job details align with yourprofile . Job type Permanent Full-time Location Full job description Job Responsibilities: · Responsible
Job Responsibilities: ï'-Handle Accounts Receivable. ï'-Payable & Credit Controls functions preferably with GL knowledge is an advantage. Analyse accounting
**REQUIREMENT**:- Preferably at least 2 year working experience in the related field.- Preferable to have manufacturing background.**What do you need do in
Ensure new suppliers are registered and update into system accurately.- Ensure supplier compliance with site and company requirements- Ensure supplier to
**Working Hours**: Mon-Fri(8am-5pm), Alternate Sat**Location**: Pasir Gudang- Ensure new suppliers are registered and update into system accurately.- Ensure
**Responsibilities**:- Process and manage Purchase Orders to manufacturers/suppliers, and ensure the accuracy of purchase information and details, including
Job ResponsibilityAR-Bill Customer- To prepare monthly sales report & journal.- To prepare customer monthly statement of accounts and credit control from local
Sales plan and market intelligence.- Customer inquiry correspondence & communication, quotation preparation and various follow-ups.- Order management, liaison