Receiver

KEY DUTIES AND RESPONSIBILITIES: - Responsible to identify and communicate with the shop lead hand for the proper placement of the torque turn system and

**Key Role**: - To ensure proper maintenance of accurate payment/accounts receiver & payable, general ledger, finalization of accounts and etc. - Overall

**We help the world run better** **ROLE DESCRIPTION** The primary role of an Account Executive for the SAP Concur business is to achieve the overall revenue

**JOB RESPONSIBILITIES**: - Responsible for Receiving and Cost Control - To check goods received against the Purchase Order or Market List. - To segregate

**Requirements** - Liquidation company requires a Corporate Liquidation Officer with some finance knowledge. - Preferred with Diploma/Degree in Accounting or

**Responsibilities**: - 1. To entertain students, parents, visitors that who queries about International Islamic School Malaysia and Sekolah Setiabudi. - 2. To

_**OVERALL MANAGEMENT**_ 1. Perform COA checking and reconciliation with physical cargo, verify all Import Lotting Receiver, Lotting Summary Reports, cargo

Act as the **first point of contact** of the company who carries the good image of the company with pleasant personality, good customer service skills,

1) To be responsible for operating the receiving of goods following the Receiving Policy and Procedures of the Company. 2) To ensure the goods received are in

1. The Receiver will have to be on duty at the receiving bay, checkpoint. He/she will have to accept all goods and items. 2. To check the quality and quantity

Corresponse and redirect phone calls to the right person professionally. Process sense of urgency and stay alert on screening suspicious phising incoming calls

**JOB RESPONSIBILITIES** - Correspondence and redirect phone calls to the right person professionally. - Process sense of urgency and stay alert on screening

I-FLOW ENGINEERING SDN BHD has been established Since August 2001. Since its establishment, I-Flow has been given the opportunity from all type of industries

**Responsibilities**: - Monitoring all document such as DO, Invoice & Custom document. - Ensure all related document are return back with receiver

Primary Function / Primary Goals / Objectives: The primary function of Procurement is to economically and efficiently purchase goods and services commensurate

2. Monitor, analyze, and report key performance metrics of the user funnel whilst optimizing the marketing spend 3. To develop social media campaigns and

**Skills**: 1. Work with minimum supervision, independent and familiar with legal requirement 2. Familiarize with computer Microsoft windows - Excel, word and

Ensure all Company Vehicles in good order - To Asisst in preparing Tender/RFQ documents - Arrange transportation and arrange car rental/transfer, and manage

**Job ID**: REF15832K **Date posted**: 31/10/2023 **Company description** About us** Supply Chain Operations is a global business unit within IKEA Supply and

We help the world run better COMPANY DESCRIPTION SAP Signavio brings together all of the tools needed for the analysis of business process performance,