Purchasing Assistant Account Selangor

Job Description: 1. Legal Executive/ Litigation Clerk/ Personal Assistant - Assist in conducting legal research, management of cases, preparation of

1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding

Location: Petaling Jaya, MalaysiaCompany: Nestlé Malaysia (Nespresso Malaysia)Full-timeBachelor's Degree2+ years of experience**Position Summary**- Maintain

**Job Position: Assistant Finance/ Assistant Account****Salary Up To RM2300****Location: Klang****Monday- Friday 8am to 5:30pm****Job Descriptions**:- To

Job descriptionJob Scope:- Handling account payable effectively- Process supplier invoice from purchasing department into account system (Autocount)- Make

We are looking for an Accounts Assistant/Clerk/Executive to assist the Financial Manager in upkeeping the company's account (bookkeeping), handling purchasing

List-ID: 97626475Today 10:50**Job Description**:2) Responsible for HR function such as records by recording new hires, transfers, terminations, changes in job

**Responsibility**:- Welcome walk-ins, attend and guide visitors/guests accordingly.- To attend to calls and enquiries from internal and external.- Preparing

You will be guided by our C.F.O., you were encourage to bring your team member (Account Assistant x 1pax) to join our company together with you.- Responsible

Assist Accountant and other Financial Professionals with creating and editing financial documents.- Organize the Account Receivable processes of the company.-

Develop new suppliers, request sample for production to test, negotiate pricing & terms etc. -Compare suppliers in regards to their pricing, delivery on time &

ATM Trading (M) Sdn Bhd is leading supplier for copiers, having been in operations for more than 25 years is seeking an **Accounts Assistant** to focus on new

Responsible for the supplier's invoices checking, matching with DO and P/O.- Monitoring the daily data processing for operating expenses, purchasing invoices-

Assist Accountant and other Financial Professionals with creating and editing financial documents.- Organize the Account Receivable (AR) processes of the

To assist Finance, HR & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account Receivables

Handle full set of accounts independently and preparation of monthly management reports (AR,AP,Journal Entries, etc)- Prepare payment voucher, debit note,

**Responsiblities**:1. Prepare purchase order, coordinate with supplies, managing daily purchasing2. Track orders and ensure timely delivery, storage

**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid

**Requirements**- Min requirement Diploma Holder in business- Knowledge on Computer software such as Autocount or SQL is a plus point- Basic knowledge for

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