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- ...To contact: ****@*****.*** Accounts Responsibilities Maintain day-to-day accounting records (sales, purchase, expenses) Prepare invoices, vouchers, and bills Handle accounts payable & receivable Reconcile bank statements and ledgers Assist in...
- -Financial Tracking and Budgeting: You will prepare monthly payment forecasts, issue the invoice and monitor expenses to ensure the team stays within the approved budget. -Office and Vendor Management: You will oversee daily office operations, maintain supplies, and...
- ...Transaction Processing: Record all financial transactions, including invoices, receipts, staff claims, and project-related purchases. Payments & Banking: Process cheques and online payment batches while conducting regular bank reconciliations. Financial...
- Job Summary: We are seeking candidate with proficient in Chinese speaking and writing for the position of Administration Executive with minimum 1 year of relevant experience OR fresh graduate are encouraged to apply to manage our administration operations efficiently...
- Role and Responsibilities -Maintain and develop good relationship with existing customers through meetings or via telephone -Respond to incoming email and phone enquiries -Act as a contact between a company and its existing customers -Advise customer diligently...
- ...-Coordinate with different departments to facilitate efficient operations -Monitor inventory of office supplies and initiate purchase of new materials, considering budgetary constraints -Monitor cost and expenses to assist in budget preparation -Oversee facilities...
- -Assist in recruitment and facilitating the onboarding of new hires. -Organize and uphold employee documentation, employment agreements, and personnel files. -Track and oversee employee attendance, leave usage, and overtime hours. -Aid in payroll processing...
- Responsible for overseeing and supporting the full spectrum of finance and accounting functions of the organization, ensuring all activities are carried out in accordance with company procedures, statutory requirements, and established accounting standards. The role also...
- -Responsible for supporting project procurement and sales, building strong client partnerships. -Coordinating with developers and property agents, and ensuring project success. -To conduct training programs for agents and prepares proposals and presentations to ...
- ...-Maintain and update building/unit information records Admin Coordination -Record and track unit defects via system/app... ...Handle email correspondence and follow-ups -Manage invoicing, purchase tracking, and receipts documentation -Label and organize keys...
- ...warehouse related documents systematically. -Handle invoices and Purchase Requisition (PR). -Verify supplier deliveries against... ...and Years of Service Min 1-2 years working experience in admin or related field will be added advantage Technical Skills, Professional...
- >> order raw material from supplier & checking invoice or DO >> filing documents >> assisting account on sale record >> doing admin works >> support operational works >> whatsapp resume to 01123380822
- ...team meetings and provide input and ideas -Assist in planning and executing marketing strategies alongside events -Assist with admin tasks as assigned by supervisor -Other duties as assigned [Apply now at ; JOB REQUIREMENTS: -Currently in the final...
- ...standards to maintain effective control over the physical product flow and storage for the warehouse and other inventory areas. Ensure purchase order closure until reception in the Warehouse Management system (monitor open purchase order and invoiced-not-received reports)....
Schlumberger
Klang14 days ago - ...improvements to deliver operational excellence targets. Job Scope 1. Plan and implement the overall supply chain strategy (incl. Purchasing, Warehouse and Logistic) 2.Warehouse Management • Lead team to optimize warehouse operations and improve team productivity,...
- Admin Support: -Assist in daily administrative tasks and office operations -Handle data entry, filing, and document organization -Prepare basic reports, documents, and internal communications -Support scheduling, coordination, and team communication...
- Key Responsibilities -Order Processing: Issue Purchase Orders (PO) based on company needs. 处理订单： 根据公司需求准备并发出采购订单 (PO) -Sourcing... ...passing to Finance. 文档管理： 核对供应商的账单和送货单，整理后交给财务部 -General Admin: Handle basic purchasing-related paperwork. 行政杂务： 处理简单的采购文书和相关...
- As part of the P2P team, you will be reporting to the Manager and support the team in managing projects and operation tasks. Main Areas of Responsibilities and Key Activities To support Request fulfilment activities in planning and administration. Depending ...
- ...Job Description: # Monitor inventory levels and plan purchases to meet operational requirements. # Coordinate with suppliers on shipping schedules, documentation, and related matters. # Evaluate supplier performance annually based on company criteria. # Request...
- ...(GRN) into the system, check quantity and specification of goods delivered and costs charged by the suppliers. Perform daily purchasing operations, matching Delivery Order against Purchase Order and Invoice. Scan D/O & Invoice into system. Check monthly statement...
- ...Job Description as Purchasing & Estimation Engineer: To support sales department for the product technical Perform site check Liase with product principal for technical & commercial purpose Prepare technical comprehensive proposals Project & product costing...
- ...workplace are well-organized and clean. -Maintain accurate records of dispatched items and update inventory in system. -Prepare purchase quantity -Update and arrange stock arrival -Handling inventory -Ad hoc task [Apply now at ; JOB REQUIREMENTS:...
- ...Quotation Support -Assist CEO in preparing quotations and related documentation for customers -Coordinate with Sales and Purchasing departments for pricing and product details -Ensure accurate information and timely submission of quotations 4....
- -Perform data entry of accounting transactions into the system (e.g., sales, purchases, receipts, payments) -Assist in generating and processing invoices, credit notes, and delivery orders -Maintain accurate filing of all financial documents (invoices, receipts,...
- ...number of components is available for production -Work cross-functionally to communicate initiative with management, sales, purchasing and other relevant departments to ensure customer commitments align with production and to secure necessary resources -Collaborate...
- A. Import Procurement Management: -Handle all import purchasing activities (raw materials, spare parts, machinery, accessories, etc.) -Plan and monitor imported material requirements to support production and customer orders. -Issue Purchase Orders (PO) accurately...
- -Responsible for sourcing and purchasing materials according to operational requirements, planning and ensuring adequate raw materials for production, managing logistics for domestic and international shipments, and maintaining accurate inventory levels to support seamless...
- 採購及估價工程師職位說明： 為銷售部門提供產品技術支持 進行現場檢查 與產品負責人就技術和商業目的進行溝通 準備技術綜合方案 項目及產品成本會計、招標、報價及採購申請 為客戶提供產品/解決方案選擇方面的建議 協助公司舉辦展覽、路演、會議或其他銷售活動 為客戶提供售前和售後支援及售後服務。 具備所有產品的技術/應用知識 現場故障排除工作 庫存管理（庫存盤點、收貨和庫存維修工作） 供應商/材料/零件採購 負責代理產品的海外採購 尋找供應商、比較價格並與供應商談...
- What's the role? The P2P team member is responsible for the timely completion of the tasks detailed below and actively supports the P2P Manager to ensure high quality services are offered to the entities serviced by the Shared Service Center. What You'll do As...
- -Negotiate terms and conditions, including pricing, delivery schedules, and payment terms with suppliers. -Create and issue purchase orders based on approved requisitions. -Match Supplier’s invoices with corresponding POs and GRNs to verify the receipt of goods...
