Purchasing Department Audit Kuala Lumpur

Core responsibilities • Process supplier invoices, credit notes, and debit notes accurately• Verify proper authorization of invoices or expenses and manage

Job Description :Ensuring compliance with Company Policy and procedures in accordance with the requirements of the ISM Code.Liaising with Vessel Masters as

Our client "Magma Group Berhad (formerly known as Impiana Hotels Berhad)" is seeking a Purchasing Manager to join their company!   What you'll be doing?

Job Description The duties and responsibilities of the Manager of F&B Income Audit & Reporting, F&B Cashiering and F&B Cost Control Monitor overall daily

Our Vision.SBM Offshore believes the oceans will provide the world with safe, sustainable and affordable energy for generations to come.We share our experience

Job Description The duties and responsibilities of the Manager of F&B Income Audit & Reporting, F&B Cashiering and F&B Cost Control Monitor overall daily

**Role**:Purchase Executive**Timings**:Day Shift (Permanent)**Industry**:Other**Work Mode**:Work from office**Functional Area**:Purchase / SCMKey Skills:

**Job Number** 24040417**Job Category** Finance & Accounting**Location** JW Marriott Hotel Kuala Lumpur, 183 Jalan Bukit Bintang, Kuala Lumpur, Wilayah

To assist in purchasing operation with the objective to save cost including and not limited to supplier sourcing, staff enquiries, issuance of purchase order,

**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from

Job PurposeThe job function is to support ARBM in managing and overseeing all matters relating to procurement activities. Key ResponsibilitiesEnsure CAPEX &

Responsibilities- To perform sourcing, price negotiation and comparison for materials requested from local and/or overseas suppliers.- To perform 3-ways

**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from

Responsibilities- To perform sourcing, price negotiation and comparison for materials requested from local and/or overseas suppliers.- To perform 3-ways

Job ResponsibilitiesBuild up incremental purchasing volume from stores and finding more sales opportunitiesWork closely with the Manager, Field Sales and

Cost Control ExecutiveThe role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development

(24000RG)- Malaysia-Selangor-Kuala Lumpur - Kulco | Part-time | Vendor (outsourcing) Contract | Flexible Working Times**YOU TACKLE FOR QUALITY AND GREAT

**YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS**Would you like to become part of the world's most international

Main Responsibilities- Responsible for the overall operations of the store, supervision and coordination of all materials and equipment.Minimum Job

**Additional Information** Director of Finance**Job Number** 24088173**Job Category** Finance & Accounting**Location** Element Kuala Lumpur, Ilham Tower, 8