**Employer Background**An international financial technology firm in Asia that create innovative products and provide end to end IT solutions to clients across
**Purchasing Officer at Hotel De'La Ferns, Cameron Highlands**Are you the shrewd negotiator, channeling your inner Asian aunty, who knows just how to secure
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Interrelations-
Job Description (Roles and Responsibilities) 1**Main purpose of job**:To work with the Head of Corporate Services / Corporate Services Manager (CSM) to manage
[ n Your Job Evaluates and improves the procurement operations, using various tools and methods such as data analysis, forecasting and reporting Solve any
If you are looking to excel and make a difference, take a closer look at us…The primary role of Manager - Property (Vendor Due Diligence & Compliance) is to
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Purpose1. To deliver
Your Job Evaluates and improves the procurement operations, using various tools and methods such as data analysis, forecasting and reportingSolve any
Your Job * Evaluates and improves the procurement operations, using various tools and methods such as data analysis, forecasting and reporting * Solve any
Your Job * Evaluates and improves the procurement operations, using various tools and methods such as data analysis, forecasting and reporting * Solve any
**Responsibilities**:The CFO is responsible for (1) overseeing the company's entire finance function (including but not limited to accounting, treasury and
ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global
**Job***: Audit, Accounting & Finance**Primary Location***: Asia-Malaysia-Kuala Lumpur**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***:
Job Scope Finance Operations: 1. Procurement to Payables Cycle (P2P): - Review, process, and reconcile vendor invoices. - Execute payments according
**Job Scope**:- Provides the full spectrum of project management and operations support as well as business administrative support to the CEO.**Project
Responsible for planning and executing the company's procurement activities, including soliciting and clarifying requisition materials requirements from sales
Company :Inokom Corporation Sdn. Bhd.Sourcing vendors based on RFI/RFQ. PR processing to convert to PO and follow up for the delivery with supplier.
Opportunity to spearhead operations in a rapidly growing Retail Pharmacy Group- Prospect to contribute to strategic decision-making for business
**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany
Critical senior management level role to work with Country Head/CEOs and peers to help shape business strategy, plans and overall execution. Functionally