Payment Production Executive Johor

MNC, Food Ingredients Manufacturer- 5 days working, hybrid workplace- Salary range RM4k-RM5.5k**Are you passionate about driving sales effectiveness and

**Responsibilities**:- Experience in managing Production and Non-Production purchases with exposure in handing facilities, machineries, spare parts, equipment

Identify target market and analyse current market trend - Research customers' needs and wants as well as competition information. - Ensure customer payment

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 Responsibilities: ï'-Handle Accounts Receivable. ï'-Payable & Credit Controls functions preferably with GL knowledge is an advantage. Analyse accounting

**Responsibilities**:- Data input on customer forecast and pulling schedule- Export sales- Liaise with Sales/Customers for delivery requirements and meet the

**REQUIREMENT**:- Preferably at least 2 year working experience in the related field.- Preferable to have manufacturing background.**What do you need do in

**Working Hours**: Mon-Fri(8am-5pm), Alternate Sat**Location**: Pasir Gudang- Ensure new suppliers are registered and update into system accurately.- Ensure

Ensure new suppliers are registered and update into system accurately.- Ensure supplier compliance with site and company requirements- Ensure supplier to

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

1. Reporting to Financial Controller 2. Administration of daily accounting operations 3. Responsible for Accounts Payable, including checking, posting,

Job Responsibilities- Handle and ensure timely closing full set of accounts, reconciliation & accounting schedule.- Ensure accurate and timely closing of

To source and procure for new products developments and existing products.- To forecast, plan, execute, monitor deliveries and control the purchasing

Mission DetailsManage customer order received, execute within the lead time by updating to customer on delivery date based on agreed price and term. Prepare

Mission Details Manage customer order received, execute within the lead time by updating to customer on delivery date based on agreed price and term. Prepare

**Responsibilities**:- Responsible for processing and management of Purchase Orders to manufacturers/ suppliers, follow-up on shipments schedules, production