Monitoring petty cash and the balance to be accurate, tally with the log book/ record. At all the time the petty cash money must be keep by BM/BE.To bank in
Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,
**Job Brief**:We are looking for an competent Purchasing Manager to source equipment, goods and services and managing vendors. He or she will be tasked with
Responsibilities:- Issue Purchase Order, follow up with suppliers and shipping agent on documentation and shipment delivery- Responsible to source, negotiate
Responsibilities:- Issue Purchase Order, follow up with suppliers and shipping agent on documentation and shipment delivery- Responsible to source, negotiate
**Completing financial reports on regular basis**:- **Analyze, review and check accuracy of management account with various monthly reports from production,
Job Description Job Overview: Guan Chong Cocoa Manufacturer Sdn Bhd is Asia's largest cocoa processing company that is based in Pasir Gudang, Johor,
**Position: Assistant Accountant/ Senior Account Executive****Salary Up To RM6000****Location: Pasir Gudang Johor Bahru****Job Descriptions**:- Completing
Responsibilities: Issue Purchase Order, follow up with suppliers and shipping agent on documentation and shipment delivery Responsible to source, negotiate and
**Chat Support Agent****Key Responsibilities**:- Chat support agents may focus on resolving customer concerns solely through instant messaging.- Provide
Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,
**Role**:Customer Retention Specialist**Timings**:Rotational Shifts (Permanent)**Industry**:BPO**Work Mode**:Work from office**Functional Area**:ITES / BPO /
**Responsibilities**- Develop, lead and execute purchasing strategies- Track and report key functional metrics to reduce expenses and improve effectiveness-
Responsibilities:- Issue Purchase Order, follow up with suppliers and shipping agent on documentation and shipment delivery- Responsible to source, negotiate
**Role Responsibilities**:- Responsible for all aspects of Purchasing such as order fulfillment, sourcing & negotiation, and development of new suppliers.-
Source for quotations, negotiate prices, prepare purchase order, monitor deliveries updates outstanding report and close purchase orders.- Timely submission of
Responsibilities:- Issue Purchase Order, follow up with suppliers and shipping agent on shipment delivery- Responsible to source, negotiate and purchase
Monitoring petty cash and the balance to be accurate, tally with the log book/ record. At all the time the petty cash money must be keep by BM/BE.To bank in
List-ID: 98119072Today 10:30**Job Description**:- i) Compile requirements raised and the measurements, source forsuppliers and/or subcontractors and issue the
JOB SCOPEi) Compile requirements raised and the measurements, source for suppliers and/or subcontractors and issue the Quotation Requisition (QR).ii) Prepare