The Order Processing & Logistics Executive focuses on processing orders in compliance with company guidelines, monitoring order activities, arranging
Job SummaryProvide support to the sales and distribution teams in relation to activities for which the Partnership Team is responsible. Ensure efficiency in
**Job Description**:- In charge of processing day to day invoices, proforma invoices, quotations, delivery order and credit note requests- Check and update
International Business operation & export market development.- Develop export strategies to meet revenue & growth targets.- Drive export sales performance by
**Responsibilities**:- To responsible for day to day operations of the Accounts and Admin Department- To processing of invoicing and collections, payments,
The person aspiring to work as Control Room Agent/ Customer Representative should expect to perform the responsibilities, duties, and tasks given. He/she is
**Duties and Responsibilities**:- To handle full set of account for trading and manufacturing.- To handle employees payroll processing.- To liase with external
ALPS - a subsidiary of SingHealth, was set up in 2018 as part of Ministry of Health's (MOH) strategic thrust in delivering value-based supply chain solutions
Job Responsibilities: Communicate closely with Sales personnel and customers on orders received to ensure timely delivery; To prepare purchase order; To
**Roles & Responsibilities**- Full set Accountsa. Prepare monthly balance sheet / bank reconciliation, periodic financial statement, management account and
Dover Precision Components delivers performance-critical solutions for rotating and reciprocating machinery across the oil & gas, power generation, marine,
To ensure completeness of Invoice/GRM posting- To perform order processing for manual order/DC delivery- To perform POD & ensure accuracy before posting- To
1. Handle full set of account (Journal Entry, Invoice, payment voucher, credit notes, bank reconciliation and generate monthly management report, etc.) 2.
Manage the monthly and annual closing of accounts under the ERP system Review and prepare monthly and ad-hoc financial reports for submission to Group
JOB VACANCYPOSITION - CUSTOMER SERVICELOCATION - PULAU INDAH, PORT KLANGSALARY - RM 4000-5000To coordinate with shipping dept and forwarding agent when
Perform functions to support Sales & Marketing team, company e-commerce structure, product specialist team and its administrative managements. - Support and
Reporting to Operations Manager - Fully responsible the implementation, enforcement and maintenance of HACCP standard - Responsible to overall cost for HACCP
**JOB DESCRIPTION**:- Prepare FULL SET account.- Preparation of bank and sales reconciliation. Monthly filing for AP/AR payment documents. Maintain accurate
Job Summary- Provide support to the sales and distribution teams in relation to activities for which the Partnership Team is responsible. Ensure efficiency in
To oversee daily operations tasked and assigned.- To keep track and update immediate superior of all logistics operations assigned (Vessel Nomination &