Purchasing Department Accounts Selangor

Job Description Huntsman Global Business Services is looking for an Accounts Payable Team Lead . He/She will be responsible for facilitating a timely and

Responsible for the sourcing, recommendation and procurement of goods and services in accordance with required purchase conditions / specifications from local

**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own

Job Responsibilities:- Overall responsible for contract obligations, pre contracts and post contracts management including preparation of final accounts for

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

**Job Descriptions**:General- Implement all policies, activities, procedures, and instructions as relevant and required by the QESH Management System.- Comply

**Job Summary**:Responsible for handling all related shipping document (import & export), shipment advise, packing labelling, CIPL, Form D and etc as per

**_Benefits Summary: _**- This is a full time permanent position- Basic Salary **RM2,000 - RM3,000**:- Medical Claims, Medical Insurance, Medical Leaves,

**Customer Management**- Focal point for invoice disputes or escalations and work with local team on solutions- Prepare and present monthly performance meeting

**JOB DESCRIPTION: ACCOUNTING EXECUTIVE**- ** Responsibilities for preparing full set of accounts anf forward to superior for review**:- **Handling daily

**JOB DESCRIPTION: ACCOUNTING EXECUTIVE**- ** Responsibilities for preparing full set of accounts anf forward to superior for review**:- **Handling daily

**JOB DESCRIPTION: ACCOUNTING EXECUTIVE**- ** Responsibilities for preparing full set of accounts anf forward to superior for review**:- **Handling daily

Supervises the Sales Admin Staff in their daily dutiesArranges for cheque collection from the customers and records payment received from the customerLiaises

**JOB DESCRIPTION**- Manage any procurement activities including Request for euotation (RFe).- Able to source, select, negotiate with suppliers both locally

List-ID: 103453959Yesterday 22:45**Job Description**:- Karang surat-menyurat dan dokumen, draf dokumen, dan melaksanakan tugas perkeranian lain- Menyelenggara,

Location : KaparIndustry : ManufacturingSkills **:Minimum 5 years experience in HR & Finance (Please go though the JD below)****Requirements**:- Minimum

Monitor and Co-ordinate deliveries of items between suppliers (Local and Overseas) to ensure that all items are delivered to site/store on time.- Responsible

**Key Responsibilities**- Provides administrative and clerical support tor purchasing activities- Reviewing purchase orders for completeness and accuracy, then

Job Description:- To manage account payable.- To manage account receivable.- To manage bank reconciliation.- To manage purchasing.- To manage filling system

Responsible and handling for preparation of full set accounts, including general account, account payable, account receivable and preparation of Management