Principal Shah Alam

**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any

We are in search of a driven Malaysia - Accounts Receivable Executive to join our high calibre team at Inchcape Shipping Services in Shah Alam. Growing your

._**POSITION TITLE **:_Depot Superintendent- **REPORTS TO**:_Manager, Operations- **LOCATIONS **:_Shah Alam, Selangor, Malaysia- **PURPOSE OF POSITION**:_-

Working shifts: 7am - 4pm OR 3pm - 12amLocation: Shah Alam, SelangorContracts duration : 6 months**PRINCIPAL ACCOUNTABILITIES**- To be responsible for the

1. Responsible for the overall system support related to inventory control and process, which including spot checks on outbound loading, cycle count, put-away

Your principal role is to ensure that the restaurant operates efficiently and profitably while maintaining KYOCHON's reputation and ethos. Without being

Your principal role is to ensure that the restaurant operates efficiently and profitably while maintaining KYOCHON's reputation and ethos. Without being

**Responsibilities**:- Responsible to load, unload, pick & pack stock items- Arrange stocks with FEFO & FIFO principal- Upkeep inventory record and it's

Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation- Perform Journal Entries on collection- Issue voucher claims

**PRINCIPAL ACTIVITIES**:- Cash Flow ManagementUpdate vendor payment forecast on monthly basis.Perform monthly bank reconciliation.- Budget / PlanAssist in

**PURPOSE OF POSITION**:- Manage and run day-to-day pallet issue/ Dehire / relocations activities in the depot.- Ensure proper and good storage of pallet stock

**Hiring Branch: Cycle & Carriage Glenmarie, Shah Alam****Responsibilities**:- To provide professional automobile advisory service to customers visiting the

**Principal Duties and Responsibilities**:- Assist in financial recordkeeping and data entry.- Support preparation of financial reports.- Process invoices,

Tugasan sebagai Penyambut Tetamu / Telefon Operator perlu sentiasa mempamerkan sikap mesra pelanggan, membantu memberi maklumat yang betul dan tepat serta

**PRIMARY DUTIES AND RESPONSIBILITIES**- Reporting on daily cycle count result, put-away audit, empty location audit and outbound audit with findings.- Perform

To ensure all Delivery Order are properly invoiced and the cut-off date for D.O are adhered to.- Issue invoice after goods are delivered.- To ensure filling of

**JOB SUMMARY**- Responsible for e-commerce platform and digital marketing.- Plan and execute digital campaign and digital marketing activities to support all

Your principal tasks are as follows:- Assist the implementation and maintenance of Management System effectively.- Keep the relevant records, maintains, and

**Job scope**- preparing daily invoices and vendors payment- Monthly disbursement account submission to principal / oversea agent- Liaise with

Your principal tasks are as follows:- Assist the implementation and maintenance of Management System effectively.- Keep the relevant records, maintains, and