**HOD PROCUREMENT (MANDARIN SPEAKING)**Location : Shah Alam**Responsibilities**:- To conduct end-to-end sourcing activities and purchasing of material or
Monitor and manage the procurement activities for non-trade goods (Procure to Pay Process: Requisition, Quotation, Purchase Orders, Invoices, etc.) by ensuring
Our client's company is a top life science firm in the world with sales in more than 100 countries and a varied portfolio. Being a manufacturer of medical
**Key Responsibilities**:**Inventory Management**:- Oversee the receipt, storage, and distribution of products within the warehouse.- Implement and maintain
HANDLE DAILY GENERAL ACCOUNTING MATTERS PREPARING MONTHLY,WEEKLY AND DAILY REPORTS FOR MANAGEMENT REVIEW PURPOSE FOLLOW UP ON PAYMENTMATTER FROM
Responsibilities:- Prepare proposals for corporate events.- Understand the requirements for every corporate event.- Assist in ad/hoc initiatives and projects
Job descriptionThe Operation Executive will be reporting to Assistant Manager Operation / Operation Manager / Facilities Manager and managing the Company's
Responsibilities:- Prepare proposals for corporate events.- Understand the requirements for every corporate event.- Assist in ad/hoc initiatives and projects
**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly
Source, requisite and expedite required item once approve.- To keep the list of authorized vendors updated.- To keep track of material orders, inventory, and
**DUTIES**Check received all tax invoice & fillingBank in chequeKey in AR receipt & offset invoiceIssue payment to liner shipping - dailyPrepare payment for
**General Information**:- Date Published- 07-Feb-2024- Advertising Ends- 21-Feb-2024- Country- Malaysia- Location- Malaysia- Role Type- HR- Work Type-
**Specialization: IT - Hardware****Job Description**:**Responsibilities**:- Provide 2nd and 3rd level support for Desktops/Laptops for outlets Nationwide.-
The E-Commerce Executive is a result-first role where he/she will be accountable for end-to-end performance of marketplaces and web stores, including sales,
(1) Source, requisite and expedite required item once approve.(2) To maintain approved vendor list.(3) To maintain records on material orders, stock and
(1) Source, requisite & expedite required item once approve(2) To maintain approve vendor list(3) To maintain record on material order/Stock & usage(4) Monitor
**Responsibilities**:1) Assisting with processing vendor invoices and employee expense reports.2) Verifying and reconciling supplier statements.3) Assisting in
**Responsibilities**:- Responsible to capture daily sales into system and daily report- Responsible to make sure all sales amount are tied to bank- Perform
Responsibilities: Job title : Air Freight ExecutiveIndustry : Freight Forwarding & LogisticsWorking place : Quanterm Logistics Sdn Bhd, Shah Alam, Selangor,
Job Description:- Ensure that all inventory and administrative records are updated and well maintained- Check invoice details with purchase order in system-