Maxim Textile Technology Sdn Bhd

Manage and handle full sets of accounts, prepare monthly management report. To monitor and planning cashflow. To prepare documentation for TR & DP settlement \xe2\x80\x93 Bank Malaysia & Singapore and liaise with Bankers. Update purchases of yarn invoices into UBS…

b' Set up and maintain electronic and paper files throughout the Project Lifecycle Attend and contribute to Project Kick Off Meetings and Progress Meetings Support and assist Project Managers/Coordinator and Engineers with general enquiry and projected related administrative tasks as…

Ensure all warehouses operations & activities are strictly running in line with the Standard Operation Procedure Check the yarn tally with invoice. (Receiving Yarn) Maintain and update inventory records for all the yarn received Stock takes monthly Report Submit to…