Purchase Executive In Ipoh Perak

**Responsibilities**:- Responsible for daily purchasing duties such as purchase order issuance, follow up delivery, etc to ensure efficient and smooth running

Responsibilities:Develop and execute creative event concepts aligned with organizational goals.Coordinate all logistical aspects, including venue selection,

**Job brief**We are looking for a competitive and trustworthy **Sales Executive **to help us build up our business activities in Perak area.Ultimately, you'll

**Requirements**- Process refunds accurately and promptly according to company policies and procedures.- Manage all payments for suppliers and claims across

The CompanyThe world's leading supplier of mineral-based specialty solutions for industry with 14,000 employees, operations in more than 40 countries, and

**Responsibilities**:- Developing and executing marketing strategies, conducting market research, identifying target audiences, create compelling campaigns,

We are looking for meticulous individuals with strong ethics and professional discretion to assume the role of **Accounts Executive (AP/AR Controller)** in a

Job Description:- To involve in financial analysis or feasibility study for the business proposal to client or project secured from client. Financial analysis

1. Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging

**Responsibilities**:- Responsible for daily purchasing duties such as purchase order issuance, receiving, billing, follow up delivery, etc to ensure efficient

Incorporated on 07 February 2004 in Malaysia under the name KUALA KANGSAR DEVELOPMENT SDN. BHD. with registration number of 200401003006 (641509-W). KUALA

Incorporated on 07 February 2004 in Malaysia under the name KUALA KANGSAR DEVELOPMENT SDN. BHD. with registration number of 200401003006 (641509-W). KUALA

Job Description : -Plan & execute all payables to Suppliers including preparation of payment vouchers and purchase order for all dept -Plan, monitor and follow

Responsibilities: 1. To recruit students for all programmes offered by the college and to ensure that the student numbers are met as per target set 2. To

Job Description 1. Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger

Job Description:- Plan & execute all payables to Suppliers including preparation of payment vouchers and purchase order for all dept- Plan, monitor and follow

Acting as a point of contact between customers and companies- Negotiating terms of sales and agreements and closing sales with customers- Gathering market and

**Responsibilities**:- Responsible for daily purchasing duties such as purchase order issuance, follow up delivery, etc to ensure efficient and smooth running

**Responsibilities**:- Handle day to day operation of accounting and finance function- Monitor Corporate Sales Team Aging from time to time- Process all

**Responsibilities**:- To efficiently handle inbound and outbound customer call inquiries to ensure customer satisfaction by providing excellent Customer