**Responsibilities**:- Mitsubishi HC Capital Malaysia (formerly known as Hitachi Capital Malaysia Sdn Bhd) is a diversified leasing and hire purchase company
Admin role- Provide secretarial and administrative support in order to ensure effective and efficient office operations- Send out notice of meetings and
1. Develop sop for procurement structure.2. Purchase supply of products/materials. Overseeing and supervising employees and all activities of the purchasing.3.
Industry/ Organization Type: Wholesaler/ Distribution- Position Title**:Procurement and Logistics Executive**:- Working Location: Changi North- Working Hours:
**Description**:- Organize and plan appointments, keep track of necessary file systems, and often assist in the creation of regularly scheduled reports.- Plan
1. Finance & Accounting Duties Administering and maintaining the company accounts using the financial and accounting system and ensure the records are updated
Admin 1. Handling incoming calls including taking relevant messages, sorting of daily in-coming and outgoing correspondences and attend to walk-in visitors. 2.
** Work from Home**Providing support on the month/quarter-end closing activities for assigned markets covered and the business to resolve issues encountered to
** Work from Home**Providing support on the month/quarter-end closing activities for assigned markets covered and the business to resolve issues encountered to
**Admin role** - Provide secretarial and administrative support in order to ensure effective and efficient office operations - Send out notice of meetings and
Partner, Merger & Acquisitions Reference:20240443 Date Published:07 February 2024 Job Type:Lawyer Job Location: KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA LUMPUR
Job Brief As the Head of Vendor Management (Telcom), the responsibilities include sourcing and managing vendors across an organization, negotiating contracts,
Job Responsibilities Prepare daily cash flow reports to be sent to senior management. Match, code and input purchase invoices. Input and allocate sales
**Description**: - Organize and plan appointments, keep track of necessary file systems, and often assist in the creation of regularly scheduled reports. -
**Responsibilities**: - Prepare daily cash flow reports to be sent to senior management. - Match, code and input purchase invoices. - Input and allocate sales
**Responsibilities**: - Assist with handling a full set of project accounts. - Assist with financial and accounting reporting, documentation and related
'¢ Responsible to source, negotiate and purchase materials from both local and oversea vendors '¢ Evaluate vendor's quotation to ensure that they are in line
** Work from Home** Providing support on the month/quarter-end closing activities for assigned markets covered and the business to resolve issues encountered
Timely processing of matching and batching of Invoices/Delivery Orders/Purchase Orders - Handling on employee E-claim, generate the data and provide the report
1. Day to day administration of the office. 2. Inform all staff of Company's policies, procedures and directives. To send out circulars to KL office and or