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 &
VACANCYPOSITION - CUSTOMER SERVICELOCATION - PULAU INDAH, PORT KLANGSALARY - RM 4000-5000**Job Description**:To coordinate with shipping dept and forwarding
**Responsibilities**:- Manage daily accounting operations and documentation for AP, AR & GL function- Maintain supplier invoices/bills, debit notes and credit
The person aspiring to work as Control Room Agent/ Customer Representative should expect to perform the responsibilities, duties, and tasks given. He/she is
To prepare all accounting documents and entries -To handle full set of accounting, account payable, account receivable, cash book and general ledger entries.
Handling full set of accounts and perform month end closing in a timely manner- Prepare reconciliation report including intercompany, bank reconciliation,
Qualifications: - Possessed at least Bachelor' Degree from accredited university with major in Accounting, Finance or equivalent. - Possessed a professional
To monitor and supervise ensure sales admin section operation runs smoothly and efficiently.- To supervise and ensure all customer's order processing are
Able to handle full sets of accounts, Company Income Tax and all related administrative duties.- Timely submission and accurate reporting of Monthly Accounts.-