Responsibilities & duties:\ \ Raise Purchase Orders in line with business rules\ Ensure Purchase Orders are approved in line with business rules\…
\ \ We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable…
\ \ Req ID: 121732 Remote Position: No Region: Asia Country: Malaysia State/Province: Johor City: Johor Bahru CJAGeneral OverviewFunctional Area: SCM Supply…
\ Job requirements\ \ Dioloma or Degere in any field of studty\ SPM/STPM/SKM also ca be consider for Supervisory but must come…
Responsibilities\ \ Handling sales order from customer\\\'s platform\ Handling deliver docket and send to respective logistics partner\ Handling PO issuance\ Check and…
\ Job Description Key Responsibilities: Administrative Management: Oversee and coordinate day to day administrative tasks, including document preparation, data entry, and filing.…
\ Job Purpose: The Accounts Payable Specialist is responsible for processing supplier invoices in accordance with the Company\\xe2\\x80\\x99s Policy & Procedures. This…
\ Mohon Kelayakan Candidate must possess at least a Diploma, Bachelor\\\'s degree in Finance/Accountancy. At least 2 year(s) of working experience in…
\ Location: Kemaman (24007) Salary: Competitive Type: Permanent Main Industry: Other Industries & Skills: Information Technology, Manufacturing, Purchasing & Supply Chain Advertiser:…
\ Good command of English and Bahasa Malaysia. Proficiency in Mandarin is an added advantage. Possess at least a Diploma/Degree in any…
\ \ Ensure that invoices are authorized for payment by relevant department managers and matched to purchase orders where applicable. Ensure that…
b\'\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ Are you looking to make a difference…
b\'SKOP KERJA:\ \ Sentiasa menyemak penerimaan dan perubahan forecast pelanggan untuk memastikan baranagan bahan mentah, childpart dan lain lain mencukupi untuk keperluan…
b\'Job Responsibilities: \\xe2\\x80\\xa2 Maintains database by entering new and updated customer and sales information. \\xe2\\x80\\xa2 Prepare source data for computer entry by…
b\'Job Responsibilities:\ \ Performing data entry\ Issue and verify quotations, purchase order, delivery order, invoices, credit note, debit note, payment vouchers\ Perform…
Responsible for day to day operational matters of the finance/account department. \\xef\\x82\\xb7Assist in preparing/check the accounting financial related document (such as bookkeeping…
Perform tax advisory and compliance services for individual and corporate clients in varied industries. Utilise tax software to prepare and process tax…
\ Job requirements\ \ Dioloma or Degere in any field of studty\ SPM/STPM/SKM also ca be consider for Supervisory but must come…
\ To provide support to the Finance Department.\ Issue PO and perform invoice matching.\ Take charge in Receiving, Matching, Updating Full Set…
\ \ We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable…