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
**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
**Position: Assistant Accountant/ Senior Account Executive****Salary Up To RM6000****Location: Pasir Gudang Johor Bahru****Job Descriptions**:- Completing
**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,
JOB SCOPEi) Compile requirements raised and the measurements, source for suppliers and/or subcontractors and issue the Quotation Requisition (QR).ii) Prepare
**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 -
**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
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
Responsibilities: - Issue Purchase Order, follow up with suppliers and shipping agent on shipment delivery - Responsible to source, negotiate and purchase
List-ID: 98119072Today 10:30 **Job Description**: - i) Compile requirements raised and the measurements, source for suppliers and/or subcontractors and issue
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
JOB SCOPE i) Compile requirements raised and the measurements, source for suppliers and/or subcontractors and issue the Quotation Requisition (QR). ii) Prepare
**Responsibilities**: - Responsible for Account Payable cycle in our company entities to verify, perform invoice processing including invoice coding and
_**Duties and Responsibilities**:_ Responsibilities of this position are, but are not limited to, the following: Responsible for sourcing, sleecting and
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
**Responsibilities** - Research, identify, evaluate and select preferred suppliers of all raw materials and chemical inputs into manufacturing process and
**Responsibilities** - Research, identify, evaluate and select preferred suppliers of all raw materials and chemical inputs into manufacturing process and