Search Results: 90 vacancies
...processing of work orders and invoicing in a timely manner.
Work closely with suppliers on long term cost reduction programs, pricing, payment term, expedite and ensure smooth supply of materials to meet production requirements.
Monitor the effectiveness of logistic...
...diversity.
At no time during the hiring process will Smiths Detection, Smiths Group, nor any of our recruitment partners ever request payment to enable participation – including, but not limited to, interviews or testing. Avoid fraudulent requests by applying jobs directly...
...with customers on sales and all relevant matters;
To achieve the monthly and yearly sales target;
To monitor on collection of payments; and
To perform cold calls and follow-up leads to create new business opportunities.
REQUIREMENTS:
Possess a Degree or...
...inventory audits, consign material reconciliation).
Conduct data analysis, track production unit costs, delivery lead-time, inventory & payment term for accurate forecast and future resources planning.
~ Change Management:
Advocate clear change management process to...
...their sales targets.
Provide accurate feedback on future trends to superior, to ensure & follow up customer account on time for payment.
To ensure all project complete and submit with photo & project certificate.
Site visiting for TCS project sales & demonstrating...
...agreement and contracts.
- Report for non-conformances.
- Ensure complete and accurate documents submission to Finance Department for payment purposes.
- Identify opportunities and implement actions to achieve efficiencies.
- Correspond and communicate with suppliers...
...engineering progress report, drawing joint review minutes, engineering verification sheets, construction organization design, project payment progress review, etc.;
Responsible for organizing different stages of sample acceptance, concealed acceptance, intermediate...
...monthly P & L, Balance Sheet, and Forecast Cash Flow.
- Generate invoices and conduct due diligence to follow up for outstanding payments.
- Perform daily accounting transactions such as creating & posting vouchers.
- Handle day to day accounting like General...
...service quality of the network providers.
Work closely with the respective department to expedite the processing of GL issuance/payments.
Attend to query or complains from customer or network providers
Correspond with medical facilities with regards to network...
...Invoice)
Prepare report as and when required by the management
Answering calls / enquiry from customer
To contact customer for payment collection
Coordinate with Accounts department to collect cheque from customer
Company information
Registration No.
738...
...income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule
Review and approve vendor payments and employee reimbursements
Perform basic office management duties as requested
Internal Controls
Maintains the company’s...
....g. Marketing & Shipping department, purchasing department, etc.).
Ensure no omitted sales & purchases invoices and bank & cash payment voucher before update account record and make payments to suppliers.
Update and ensure accuracy of account records (e.g., Account...
...through our website or to Turner & Townsend personal e-mail accounts, are considered property ofTurner & Townsend and arenot subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written...
...· Report on the company’s financial health and liquidity
· Audit financial transactions and documents
· Ensure timely bank payments
· Manage balance sheets and profit/loss statements
· Assist on other ad-hoc duties assigned by the Manager
Job Requirements...
...Reporting
24) Annual Report
25) Annual Stock Count
Other Reporting
27) Internet Banking
28) Club Perstima
29) Littell Payment
30) Related Party
32) Domestic Inquiry Panel
33) Others Responsibility
Job Type: Full-time
Schedule:
~ Day shift...
...Manage customer transactions using POS systems.
Scan goods to ensure accurate pricing.
Collect payments from customers, including cash, credit cards, or debit cards, following company SOP.
Maintain safety, cleanliness, and hygiene standards in the cashiering...
...families with the enrollment process, including completing registration forms, collecting required documentation, and processing tuition payments.
Collaborate closely with the Preschool Director and teaching staff to coordinate enrollment timelines, classroom placements,...
...governmental bodies such as EPF, SOCSO and others for clarification on regulations and procedures
Preparation of monthly claim payments and updates in the system within the time frame and maintain petty cash
Handling of Expatriate ESD and Immigration matter
Manage...
...events.
Indirect Purchase Administrative Support
Raise Purchase Requisition (PR) on SAP for all administrative and HR purchases, payment and invoices. Ensure all delivery order (DO) / invoices submitted to Finance Department timely.
Process Purchase Requisition and...
...invoices and compile consignment notes and verify the invoice for Finance
~ Print SAJ, TNB bill foreign workers for finance to make payment
~ Print Cukai Harta, Cukai tanah for finance to payment
~ Apply for yearly renewal MFM and DPDC business license
~ To perform...