Purchasing Department Executive Account Selangor

Job description * To Source Material & equipment * To process RFQ with Price, time Comparison & Negotiation * Match & Compile AP Invoice to Account Department.

Job description * To Source Material & equipment * To process RFQ with Price, time Comparison & Negotiation * Match & Compile AP Invoice to Account

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

We're looking for a person to support the day-to-day operations of our rapidly expanding purchasing department.**Responsibilities**:- Assist daily purchasing

Job Description:- To handle and monitor all Purchase Requisition (PR) and Asset Purchase.- To source for new supplier and carry out all necessary procurement

Job Responsibilities:- Obtain & consolidate sales order & forecast by interface with SAP system.- Translate forecast into production plans and priorities by

Providing estimated time of delivery (ETD) for commercial inquiries within 2 working days, taking into account stock levels, capacity availability, customer

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

Prepare or assist in preparing full-set accounts- Responsible and handling for preparation of full set accounts, including general account, account payable,

**Position: Administration Operations Executive.**:- **Salary: RM 2800-3500.**:- **Location: PJ Industrial Area, Section 51,off Jalan Templer,Petaling

**What are your job responsibilities?**- Check and reconcile monthly account statement;- Accurate recording and processing of supplier invoices and ensuring

1. Understand the functions of OBM's entire purchasing and inventory module, such as new creditor setting, issuing, modifying, canceling and closing

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

MAG is a trailblazer in the industry, boasting an extensive track record of over four decades, rich in technical expertise and knowledge. Building upon the

**RESPONSIBILITIES**a.To assist the Finance Account Manager in maintaining and administering a proper Accounts Payables for the Company.b.To ensure proper

Job Responsibilities:- Obtain & consolidate sales order & forecast by interface with SAP system.- Translate forecast into production plans and priorities by

* To Source Material & equipment- To process RFQ with Price, time Comparison & Negotiation- Match & Comiple AP Invoice to Account Department.- Feedback &

**What are your job responsibilities?**- Check and reconcile monthly account statement;- Accurate recording and processing of supplier invoices and ensuring

**Location**:_Kota Kemuning, Selangor_- Extract financial data from existing accounting system V1.9 to new accounting system V2.0- Data entry delivery orders,

**Accounts Payable**:**Purchase Invoice**- Acknowledge receipt of documents submitted in the AP book records from the Administrative/Purchasing department.