Our client is a well-establish MNC Manufacturer based in Gelang Patah, Johor. Industry: Manufacturing/Production Working hours: Monday – Friday (8.00am -
1) Maintain full sets of accounts. Perform accounting duties including bank advice, bank statement reconciliation, monitoring AR collection and review of AR
**Job Number** 23210378 **Job Category** Finance & Accounting **Location** The Westin Desaru Coast Resort, Jalan Pantai 3, Bandar Penawar, Johor, Malaysia VIEW
Full job description Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder? If you are then we would like to invite
Actual vs forecast GP analysis report (by product and by project) - To improve accuracy of cost allocation of material and labour, transport and other project
Actual vs forecast GP analysis report (by product and by project) - To improve accuracy of cost allocation of material and labour, transport and other project
**Responsibilities** - Research, identify, evaluate and select preferred suppliers of all raw materials and chemical inputs into manufacturing process and
JOB SUMMARY Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors
**Who are we?** Spemocean is one of the world's leading service provider in offshore oil and gas, specialized in upstream. With satellite office in 4 different
**Responsibilities**: - Job Responsibilities - Managing business relationship with customer, smooth communication skill for internal/external tasks.
To assist Purchasing Executive to perform daily procurement activities. - Handle goods receiving. - Data entry. - Perform any other assignments as given by the
Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder? If you are then we would like to invite you to drop you resume
Conduct a market research of food & feed ingredients suppliers (Asia pacific area) to support sales trading business development. - Consistent cold call to
At least 2 Year(s) of working experience in the related field is required for this position. - Preferably Junior Executive specialized in Finance -
Job Responsibilities: ï'-Handle Accounts Receivable. ï'-Payable & Credit Controls functions preferably with GL knowledge is an advantage. Analyse accounting
Properly allocate direct cost and indirect cost to inventory cost & familiar with production order procedure. - Experience in manufacturing factory - Costing
Job Responsibilities - Handle and ensure timely closing full set of accounts, reconciliation & accounting schedule. - Ensure accurate and timely closing of
Job Responsibility AR-Bill Customer - To prepare monthly sales report & journal. - To prepare customer monthly statement of accounts and credit control from
1. Prepare monthly closing of accounts and reports, generating of Monthly Financial Statements: Profit & Loss, Balance Sheet, Cash Flow Statement. 2. Maintain
1. Reporting to Financial Controller 2. Administration of daily accounting operations 3. Responsible for Accounts Payable, including checking, posting,