RequirementRelevant Diploma or Degree Certificate in Account, Finance or any other relevant backgroundPossess Own transportWilling to work in Johor BahruAble
**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Account Payable
Job Code : M524 - CY - C(A45) Job Title: Indoor Sales Executive Salary Range: Basic RM3.6k - RM4.8k ( NO COMM ONLY BASIC ) Mon - Fri (8:00am - 5:45pm) Working
Source for new customer, take order, ask for payment, follow up with aftersales service.- Plan for sales strategy to achieve sales target.- Excel for products
Your Role . Responsible for managing existing clients and handling inquiries. Obtain monthly forecasts from clients. Process purchase order from clients and
Job Code: M511-KW-C(A35) Position: Senior Account Executive Salary Package: RM6,000 - RM7,000 Working Location: Senai, Johor Company Background: Concrete
Ensure Purchasing Department submit completed documents Invoice, DO, purchase order, purchase requisition, supporting documents on time 7th of each month- To
Building material supplier located at Nusa Bestari, Skudai- 5.5 working days, alternate Saturday- Salary range up to RM4500**Responsibilities**:**Account
Prepared quotation to customer for new projects, rework activities and special order.- Drive supply-demand match and mitigation plans for capacity gaps or
URGENTLY HIRING!!- Full set of accounts.- Checking on daily hotel revenues & sales proceeds.- Managing cash purchases and keeping records.- Monitoring on
(This position is available at our subsidiary company, Knit Textiles Integrated Industries, Tongkang Pechah)Responsibilities:- Handle and monitor full sets of
**JOB SCOPE**- Main jobs - Handle defect for unsold unit and unit complain by owner for project.- Too coordinate and make appointments for day to day with
Front Office Assistant(Job Number:HOT0AKF6)Work Locations:DoubleTree Johor BahruLot 13177, No 12 Jalan Ngee HengJohor Bahru80000With thousands of hotels in
**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)**2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor**Regional &
**Job Highlights**- Flexible working hour- Friendly working environment- MedicalMAIN RESPONSIBLE1. Services and liaison with existing customer and constant
**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving
1.Handle **full set of accounts** and generate relevant reports and Reporting to Finance Manager2. Administration of daily accounting operations3. Responsible
1. AR and AP Data entry into accounting system.2. Ensure timeliness and accuracy of customer invoicing.3. Sorting and matching of all supplier invoices with
**Responsibilities**:**1. Accounts Receivable**- Monitor and oversee Accounts Receivables Team.- Prepare sales invoice and delivery order (DO).- Ensure sales
Full Set Account, Posting, Checking, Supervising and Planning Work Process, scope of work including : AR Sales & Collection, AP Purchase & Payment, Non Trade