Purchasing Account Support Selangor

We're looking for a person to support the day-to-day operations of our rapidly expanding purchasing department.**Responsibilities**:- Assist daily purchasing

**Responsibilities**- Checking the sub-con certificate. Posting Journal Voucher. Ensure accurate and timely posting of suppliers' invoices and credit notes;-

Job Responsibilities:- Obtain & consolidate sales order & forecast by interface with SAP system.- Translate forecast into production plans and priorities by

**JOB RESPONSIBILITIES**:- Familiar with Microsoft Business Central will be an added advantage.- To perform purchasing activities such as material planning,

**JOB RESPONSIBILITIES**:- Familiar with Microsoft Business Central will be an added advantage.- To perform purchasing activities such as material planning,

**Job Overview**The Operations Management Executive is responsible for supporting the success of supplier activities of Eezee through managing daily workflow

**Job Number** 24014568**Job Category** Procurement, Purchasing, and Quality Assurance**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong

**Responsibilities**:- 1. Organize account filling by delegate into Sales invoice, unpaid supplier invoice, Payment vouchers, Bank statement and etc. 2.

Diploma in Account/ Marketing / Engineering.- Female / Male- Issue PO according to purchase requisition.- Expediting the process of preparing Purchase Order

**Summary of Client**:Our client is a security provider and mobile feedback solutions that specializes in loss prevention, retail security and stock management

Responsible for key account management and act as a middle person to communicate between customer and company. Liaise and work together with other department

List-ID: 94736701Today 00:50**Job Description**:- handle basic full set of accounts.- Plan and control company's cash flow, funding and budget allocation-

Accounting Assistants support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and

**Responsibilities**:- Responsible to undertake the total sales administrative functions, in support of the Sales team.- Undertake the Sales Order cycle, such

Our client is a dynamic technology solutions company at the forefront of innovation. Their mission is to drive revenue growth, profitability, and market share

**Company Overview**A well-established Listed Group that is a strong player in its industry and has presence globally. They are looking to bring on board an

Responsibilities:• Oversee and monitor overall month end closing (MEC) activities and period closing, and ensure completeness and timeliness• Provide

Account Manager - Power & WaterTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a

**JOB RESPONSIBILITIES**:- Familiar with Microsoft Business Central will be an added advantage.- To perform purchasing activities such as material planning,

As part of Bollore Group, PRISM is an independent next generation 4PL company designed to meet the specific needs of customers in transforming their supply