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- ...Communicate with customers regarding any quotation-related issues. 4) Coordinate with internal departments and external parties on cost-related matters. 5) Conduct price negotiations with customers. 6) Identify abnormal cost increases or decreases in quotations....
- ...schedule delivery when necessary To verify & timely submission of Supplier invoice to accounts department. Negotiate effectively with all suppliers to ensure that the company gets optimum delivery, cost, and quality on purchased materials PO creation/issuance/amendments
ALLCOSMOS INDUSTRIES SDN BHD
Pasir Gudang, Johora month ago - ...accounts payable functions related to administrative and overhead costs, ensuring timely and accurate processing of invoices and... ...vendors) to faciliate forex option contracts and ensure smooth execution of payments. 10. Provide forex-related reporting, including updates...
- Unigrà is in the business of transforming and selling oils and fats, margarine and semi-processed products to produce food, especially confectionery. Founded in 1972 by Luciano Martini, over the years the company has developed its mission to produce top quality primary...
- THE PRINCIPAL ACTIVITIES OF OUR COMPANY ARE THOSE OF A DISTRIBUTOR, DEALER AND AGENT OF FOOD PRODUCTS. Handling full set of account, payroll & bank transaction Interested candidates please submit your application through Jobstore.com
- TO BE THE LEADING ONE STOP PLASTIC LUBRICATION SOLUTION PROVIDER. WE PLEDGE TO OFFER EXCELLENT SERVICES & VALUABLE PRODUCTS TO OUR CUSTOMERS BY OUR STRATEGIC RESOURCES AND EXPERT AREAS. IN AIMING FOR PROFITABLE RETURNS FOR THE COMPANY, WE ALSO STRIVE TO MEET OUR FINANCIAL...
- Job Description: Prepared daily payment cheque and online payment. Processing accounts and incoming payments in compliance with financial policies and procedures. Performing day to day financial transactions, including verifying, classifying, and recording accounts...
- M Stud Industries SDN BHD established in Year 1993 and has since became one of the leading manufacturer and stockiest of petrochemical stud bolts, hexagonal bolts, nuts and various grade of fasteners. Job Descriptions: • Develop, implement, and review HR policies,...
- principally engaged in the business of used cars financing, and has extensive expertise, know-how, experience and network in successfully undertaking such business. Job Highlights • Great Exposure and Interactive Working Environment • Opportunities for Career Advancement...
- By living CBN's value, we have built a reputation as a Company with the largest distributor and stockist of high tensile steel, stainless steel, torque-controlled, friction-grip etc fasteners, such as bolts and nuts around Malaysia. As an anchor fasteners distributor and...
- ...Technology or equivalent. 2) At least 1 year working experience on the related field will be an added advantage. 3) Possess Halal Executive certificate issued by recognized Halal Training Provider by HPB (Halal Professional Board) and JAKIM. 4) Fresh graduates are...
- ...About This Role: As a Senior Accounts Executive, you will be responsible for truly understanding client’s needs and discovering whether a business can meet those needs. You will help us administer a team to ensure Accounting Superhero’s services are delivered timely...
- GLASS & ALUMINIUM FACADE SPECIALIST 1. Prepare Fixed Assets schedules; 2. Prepare HP schedules; 3. Prepare AR/AP reconciliation; 4. Conversance with SST rules & regulation; 5. Able to prepare full set of accounts, preferable experience in handling construction...
- Responsibilities: ~-Engage with prospects at property galleries, exhibitions, roadshows, and other events to drive sales opportunities. ~ Actively source, meet, and convert potential prospects into clients, ensuring successful sales closures. ~ Identify business ...
- 我們正在尋找具有會計和管理工作經驗並且熟悉 AutoCount 系統的人。 工作職責： ~ 處理日常付款、銀行業務、薪資、收款、行政和管理任務。 要求： 最低資格：LCCI、文憑或會計/金融學位 需要有會計和行政工作經驗。 Interested candidates please submit your application through Jobstore.com
- 關於這個角色： 身為資深會計主管，您將負責真正了解客戶的需求，並評估企業能否滿足這些需求。您將協助我們管理團隊，確保Accounting Superhero的服務按時、按預算交付，並滿足客戶的標準和期望。 您將與營運團隊緊密合作，協助客戶了解其當前財務狀況，並始終遵守客戶設定的專案期限。作為會計部門的骨幹，您將協助管理客戶帳簿，滿足客戶的期望，並積極主動地確保客戶滿意度和留存率。 您將從事以下工作： 管理團隊以確保會計超級英雄的服務及時、按預算交付並符合客戶的標準和期望。 幫助客戶了解其當前財務狀況並始終遵守客戶...
- We are HR Service provider through learning & consulting Sales managers develop sales and targeting strategies for a company. They manage sales teams, allocate sales resources based on the plans, prioritize and follow up on critical leads, develop sales pitches and ...
- We are HR Service provider through learning & consulting KELAYAKAN : • Diutamakan calon yang tinggal di Pasir Gudang, Johor atau berhampiran • Fresh graduate juga digalakkan untuk memohon • Boleh berkomunikasi dengan baik. TANGGUNGJAWAB • Membuat tugasan ...
- Responsibilities: Ensure high levels of customer satisfaction through excellent sales service. Maintain outstanding store condition and visual merchandising standards. Identify customers' needs and wants. Recommend and display items that match customer needs...
- ...availability issues are communicated as needed to the F & B Director and Executive Chef. ~Ensures all LSOP's are adhered to by all associates. ~... ...programs effectively to post invoices, update items and costs. ~Informs and/or updates the executives, the peers and the...
