Payment Production Executive Kuala Lumpur

Responsibilities: Get quotation from the relevant supplies                                 Responsible for preparing Purchase Order, recording,

Generate sales for a portfolio of accounts to achieve overall annual sales targets for the department.- Manage and maintain relationship of existing customer.-

**Responsibilities**- Prepare purchase order and negotiate of quotation and payment term with supplier.- Communicate with site on the usage of materials.-

**Role**:Purchase Executive**Timings**:Day Shift (Permanent)**Industry**:Other**Work Mode**:Work from office**Functional Area**:Purchase / SCMKey Skills:

**Job Number** 24015382**Job Category** Finance & Accounting**Location** Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia,

**Key Duties & Responsibilities**- Oversee vendor sourcing, selection, and performance- Handle material quality issues and delivery issues- Ensure that

Job Title: Hybrid Account & Transcreation Executive Location: Kuala Lumpur, Malaysia  A LITTLE BIT ABOUT THE ROLE: As a Hybrid Account/Transcreation Executive

**Job Title**:Hybrid Account & Transcreation Executive**Location**:Kuala Lumpur, Malaysia**A LITTLE BIT ABOUT THE ROLE**:As a Hybrid Account/Transcreation

Our client is a leading plastic injection molding company specializing in medical, pharmaceutical, and lab components. Established in 1992, they hold multiple

**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed

Assist direct superior in handling daily sales enquiries and administrative task.- To perform sales administration process, from order processing, shipment

**Backend Developer (DotNet)****Executive/Senior**Are you a passionate self-starter, eager to embrace new challenges as a Backend Developer for Xamble

To source products, to request quotation, samples and negotiate price and terms with supplier.- To review order replenishment, place order to supplier and

The Sherwin Business Services (SBS) Sr. Manager is responsible for leadership of the Malaysia Accounts Payable (AP) department. The Sr. Manager will interact

**Position Summary**:- Provide support to the sales team on general sales support duties (eg preparation of quotation and management report) that allow the HOD

**Position : Finance Executive****Location : Bangsar South****Working Hours : Monday - Friday / 8.30am - 5.30pm****Salary : RM3,500 (fixed amount)****Contract

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

**Highlights**:- FMCG Sector, young, fun and dynamic working environment- We specialize in the production of skincare products, originating in the Indonesian

**RESPONSIBILITIES**:- Arranging and managing purchase payments, creating the next month's payment budget, and reporting to the company's finance department

To perform day to day purchasing activities through Purchase Requisition and Purchase Order. Prepare, issue and track orders and ensure timely delivery to