Search Results: 57 vacancies
...procurement executive,
Are you eager to explore your supply chain skill? We’re looking for a talented Junior Procurement and Supply Chain Coordinator to work together and we want to explore this vast creative ID industry sourcing experiences with you !
What your challenge looks...
...the agreed terms and timeline.
(e) Manage and input projects and commission schemes data into systems.
(f) Manage a team of Sales Coordinators who are responsible to support agents and perform data entry.
(g) Coordinate and distribute sales kits/ brochures provided by...
...procedures, ensuring compliance by employees.
~ Scheduling and coordinating meetings, booking conference rooms, and providing necessary... ...Manage sales documents and files, including contracts, quotes, invoices, etc. Ensure all documents are properly filed and archived....
...in the preparation of financial documents, such as quotations, invoices, and financial reports.
-Support the finance team in... ...ideas and observations as appropriate.
-Communication and Coordination:
-Schedule meetings and coordinate logistics for sales presentations...
-Preparation of quotation, invoices and others
-Coordinate and schedule meetings and appointments.
-Organize and maintain physical and electronic documents, files, records, pictures and, ensuring accuracy and confidentiality.
-Office management, including filling...
...daily activities covering customer orders, quotation and billing/invoicing.
•Processing of sales orders and all associated... ...support for the field sales team in developing new business.
•Coordinate and Liaise internal departments to ensure deadlines are met....
...Prepare and process all necessary export documentation, including invoices, packing lists, certificates of origin, and other legal... ...organizing and overseeing trade fair participation, logistics coordination and operations, is preferred.
-Fluency in English, with additional...
MYR 2,500 - 3,500 per month
...including TT & FPX.
O Prepare monthly bank reconciliation, issuing journal entries, daily/weely bookkeeping.
O Generating tax invoice, official receipt, payment requisition form and payment voucher.
O Visit outlets for cash collection, monthly stock take and...
...Administration: Process payroll, manage employee benefits and weekly claims.
-Vendor Relations: Oversee vendor payments, contract reviews, invoicing management as well as receivables management.
Business Administration and Operation Streamline:
-Policy Implementation: Assist in...
...-Ability to work methodically and meet deadlines
Responsibilities:
-Prepare, sort out and filing supplier and client invoices, payment vouchers, official receipts and statements
-Conducting reconciliation, payments, and collection of accounting documents...
...statements.
-Proper filling system and etc.
-Responsible for daily accounting activities such as check and verifying supplier's invoices, issue payment voucher and other ad-hoc assigned by Superior.
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; JOB REQUIREMENTS:
-Min 1 year of working...
...service delivery;
Maintaining transparent and auditable financial records on financial transactions, including generating quotations, invoices and statements for both collections and payments purposes.
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; JOB REQUIREMENTS: Requirement:
-Candidate...
...and managing office supplies
-Maintain a comprehensive record of all company expenses and accounts receivable
-Receipts, invoices, bills, reconciling bank statements, reviewing employee expense reports and the sorts
-Receive and review orders/projects and...
...policies, processes and internal controls to ensure governance over the Accounts Receivable function
-Reviewing calculation of invoicing to client and check the accuracy of the same.
-Ensuring completeness in documentation in terms of Client agreement , Purchase...
...be a key member of the team involved in a variety of accounting function duties. You will manage the revenue collection and review invoices timely and regularly. You review monthly transactions report to ensure that store inventory are compliant and provide accurate...
-Responsible for purchasing requisitions, quotation enquiries, issuance of purchase order and invoicing
-Responsible for acquiring new products and credible supplier sourcing with reliable background in 1688 platform
-Assessment and calculation of net earning of...
...and financial activities are executed effectively and efficiently.
Your Day-to Day
To handle & transaction for the non trade invoice & payment in daily basic.
To transact petty cash/staff cash advance in accounting system.
To handle & liaise with the stakeholders...
...beverage record.
-Upkeep the maintenance of branches/central kitchen from time to time.
-Process all maintenance and services invoices and maintain thorough documentation and tracking spreadsheet.
-To assist for POS system setup and other system or whichever IT...
...Accounting or Finance
-At least 1-2 years working experience in General Accounting
-You will be exposed with Accounts Payable (Invoice Processing/Payment Processing/Travel and Expenses) within a shared services organization
-Critical thinking, good analytical,...
...Collaborating with internal departments such as sales, marketing, operations, and customer service to ensure smooth communication and coordination in serving key accounts.
Providing feedback and insights from key accounts to internal teams to improve products, services,...