**Responsibilities**:- Data key in system- Monthly closing and reporting- Basic account- Hiring and staff management- Purchasing- Customer service- Any ad-hoc
We are looking for enthusiastic and energetic team members to join our family ! Do join us if you are- Passion in the challenging F&B industry- Able to work
**What are your job responsibilities?**- Check and reconcile monthly account statement;- Accurate recording and processing of supplier invoices and ensuring
Performing and monitoring daily accounts operation and HR matters.- Prepare full set of account within the stipulated time (Balance Sheet, Profit and Loss,
In charge of arrangement for parts to and from Special Process supplier and Sub Con machining supplier.- In charge for Cost, Quality and OTD control for
**Responsibilities**:- Increase monthly gross profits through additional revenue generation and improved monetization of existing clients.- Onboard new clients
Accounting Assistants support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and
Job Scope:- Issue purchase order- Issue subcontractor delivery order- Distribute purchase order- Compile PO & supplier DO to account for payment processing-
ORDER PROCESSING CUM STORE EXECUTIVE - 1 POSITION (BASED IN PANDAN INDAH)**Job Description**:- Order processing for all incoming order, back order, credit
**Requirements**:- Required language(s): English, Bahasa Malaysia.- At least 1-2 years of related working experience.- Must possess a valid driving license,
**Responsibilities**:- Key activities & responsibilities- To perform accounting matters and assist in general administrative works- To prepare payment
Release purchase order by OBM system, key in goods received notes (GRN ), and purchase detail (PD) for account department to proceed payment.- Daily filling
**Job Scope**:- Handling account payable effectively- Process supplier invoice from purchasing department into account system (Autocount)- Make supplier
**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own
Do purchasing and issuance of Purchase Order for- material- child parts- machine/equipment- general purchase parts and other- Develop with existing suppliers
Competency:2) Good communication, interpersonal and organizational skills.3) Ability and multitask and work independently.4) Computer literate and able to use
OCTAGON GROUP is currently seeking to hire talented Account Assistant / Clerk to join our team.Octagon Maju Sdn Bhd is a fully integrated signage company
Job Scope:- Issue purchase order- Issue subcontractor delivery order- Distribute purchase order- Compile PO & supplier DO to account for payment processing-
**Responsibilities**:- Handle invoicing, bank reconciliations- Responsible in all accounting administration including daily accounting data entries.- Update
In charge of arrangement for parts to and from Special Process supplier and Sub Con machining supplier.- In charge for Cost, Quality and OTD control for