**Responsibilities**:**What will your role be**:- Responsible to source, negotiate and purchase materials from both local and oversea vendors- Evaluate
To assist in preparation of the monthly/ quarterly/ annually management financial reports to the Management.- To assist in preparing a monthly cash flow
**Responsibilities**:- Monthly closing of management accounts.- Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates;-
**Responsibility**:- Support the manager to lead the team- To follow the direction given by manager- Coordinate with manager to call periodical meeting if
Qualification/ Work Experience Job- FRESH GRADUATE are welcome to apply.- Able to speak in MANDARIN- IF EXPERIENCE, At least 2 years in the related field.-
1. Preparing Quotation upon receiving RFQ from customer's base on the minimum order quantity (MOQ) and annually quantity (EAU).2. Attending discussion with CPM
Review and post month-end journals, perform general accounting related month-end closing tasks in SAP and prepare monthly reports.- Manage and co-ordinate
**Duties and responsibilities**:- Follow established procedures and guidelines to perform in the area of responsibility accurately and timely.- In the area of
Supports business owners to ensure fast and efficient customer order fulfilment- Liason between Regional Back Office and Sales teams- Unit specialist in Order
Responsible for daily accounts functions.- Assist on financial records keeping.- Ensure accounting records follow company policy and statutory requirements.-
Acknowledge sales orders, service orders and enter into SAP, according to the agreed set of business logic, workflow, priority schedule planned and also
Check and monitor daily e-Arahan Kerja Baikpulih (e-AKBK) cases, noted/ cancel the case for next action.- Collaborate with Workshop and Equipment team on
**Description**- Handling and generating sales order, preparing sales invoices and purchase orders, not limited to but including vendor registration and
**Job description**1) Posting of job Vacancy2) Screening and shortlisting3) Arranging Interview4) Preparing Offer Letters5) Perform any other task as and when
Job DescriptionYou are responsible to administer all aspects of accounts receivables functions.Assist in resolving queries from customers and escalate to the
**Job Summary**:- Provide professional technical support to sales partners and supporting departments.- Inspects products, conducts tests, and collects data.-
JOB VACANCYPOSITION - SALES ADMIN EXECUTIVELOCATION - MERU, KLANGSALARY - RM 3000-45005 WORKING DAYS1. To attend sales enquiries, purchase order from customer,
**Job Requirements**:- At least 2 year of working experience in related field- Experience and specializing in Accounts or equivalent is preferable- Knowledge
**Essential requirements of skills, experience, physical requirements etc.**:2. At least 2 year of working experience in related field3. Experience and
Oversees software development across its lifecycle, including requirements gathering, design, developing, debugging, validating, optimization, customer