- ...teams to simplify work processes Participate in improvement initiatives discussion to work on improvement plans and timelines Assist the team in tactical projects according to the objectives Administrative management and coordination of P2P initiatives and...
- ...This role plays a key part in supporting the smooth operation of the hotel’s procurement function. As a Finance Officer – Purchasing, you will assist in sourcing goods and services, processing purchase orders, and coordinating with vendors to ensure timely and accurate...
- ...teams to simplify work processes Participate in improvement initiatives discussion to work on improvement plans and timelines Assist the team in tactical projects according to the objectives Administrative management and coordination of P2P initiatives and...
- - Assist the Supervisor in managing day-to-day operations of the playland. - Supervise playland staff and assign duties to ensure efficient workflow. - Ensure all safety, hygiene and cleanliness standards are met and maintained. - Monitor play areas to ensure children...
Kizsports & Gym (WM) Sdn Bhd
Kuala Lumpura month ago - The duties and responsibilities of a Purchasing Officer include: · Evaluating vendors, comparing their products, prices, and services · Negotiating contracts and agreements with suppliers to ensure the best terms · Maintaining and updating supplier information such as...
- WEDRINK brand is a chain brand under Runxiang Catering Company. It specializes in fresh ice cream, tea, coffee, juice, etc. Once launched, it quickly became popular in the market and is deeply loved by consumers all over the world. It currently has hundreds of branches ...
WEDRINK ENTERPRISE MANAGEMENT M SDN BHD
Kuala Lumpura month ago - ...and targets. To coordinate, train and support the Analyst in performing Accounts Payable's payment process related function. Assist and support Payment Manager in daily task, implementation of project initiatives as when required. Main Tasks To support Request...
- ...of the Position Effectively drive process improvement in Purchase to Pay (“P2P”) area and support in delivery of services to BASF... ...the service level agreement. Continuous Improvement: Assist to identify, recommend and implement continuous improvement initiatives...
- ...and targets. To coordinate, train and support the Analyst in performing Accounts Payable's payment process related function. Assist and support Payment Manager in daily task, implementation of project initiatives as when required. Main Tasks To support Request...
- (a) Help the senior to prepare the sales and purchase accounts as well as the daily expenses accounts and bank reconciliation to generate the management accounts such as income statement, balance sheet and trial balance for the relevant year using accounting software....
- ...Key Responsibilities: • Assist in day-to-day accounting operations and data entry • Handle accounts payable and receivable • Prepare monthly reports, bank reconciliations, and basic financial statements • Support in audit, tax, and other financial matters...
- ...good customer service. Liaise and coordinate between vendors. Manage after-sales service. Generate invoices, quotes, and purchase orders. Any other ad hoc and administration duties as assigned. [Apply now at ; JOB REQUIREMENTS: -No prior experience...
- ...cost control, and vendor management. As a Finance Executive – Purchasing, you will oversee the full purchasing cycle—from sourcing suppliers... ...record of purchase requests, orders, and vendor agreements. Assist in preparing procurement reports for the Finance department,...
- ...of accounts and compliance with relevant accounting standards - Assist in the preparation of management and statutory reporting,... ...Payment Vouchers, E-invoicing , Receipts, Journal entries and Purchase Orders, etc - Renewal of insurances and road tax company vehicles...
- ...career to the #NextLevel with BASF! Objectives of this Position The primary goal is to drive process improvement in the Purchase to Pay (P2P) area, ensuring efficient delivery of services to BASF group companies. The role focuses on maintaining compliance with...
- 主要職責： • 協助日常會計操作與資料輸入 •處理應付帳款及應收帳款 • 準備月報、銀行對帳單及基本財務報表 • 審計、稅務及其他財務事宜的支持 • 確保財務記錄的正確歸檔和記錄 要求： • 至少 2-3 年會計相關經驗 • 能夠處理全部/部分帳戶 • 熟悉會計軟體（例如 IFCA、UBS 或類似軟體） • 高度關注細節與時間管理技能 • 具有積極工作態度的團隊合作者 Interested candidates please submit...
- -Assist in preparing and processing Purchase Orders (PO) and Good Receivig Notes (GRN) from suppliers. -Maintain accurate records of quotations, invoices, and supplier communications. -Support the finance team with data entry, filing, and documentation of financial...
- ...instructions. • Handle cashiering duties and daily cash flow. • Manage stock levels, expiry dates, and storage conditions. • Process purchase orders, invoices, and inventory reports. • Keep the dispensary clean and equipment in good condition. • Train new staff and work...
- ...platforms -Process customer orders and coordinate delivery logistics -Support secretarial and administrative tasks for superiors -Prepare Purchase Orders, Invoices, and Delivery Orders -Handle order processing from multiple channels (online, phone, walk-in) -Maintain...
- ...and others related services • Handling & maintaining customer Account profiles, databases & ensure good relationship with customer • Assist account & administrative work • Prepare Invoice, Official Receipt, Payment Voucher & other document related • Assist reports for...
- We seek a highly organized and proactive Personal Assistant to Managing Director and Group Director in managing daily tasks, enhancing productivity, and ensuring smooth operations. The ideal candidate will possess strong communication skills, a keen attention to detail,...
- ...Marketing Assistant Malaysia (Full-Time) A growing international kitchenware brand is seeking a full-time Marketing Assistant to join the team in Malaysia. We're on a mission to inspire a love of cooking through beautiful, high-quality, multifunctional cookware thats...
- Job Description: Will be handling matters related to Civil Litigation and others Qualifications and Requirements: 1. Possess a valid Law Degree and Practising Certificate 2025 from the Bar Council 2. Minimum 2-3 year working experience in Civil Litigation...
- Key in semua documents dalam system Key in e-invoice on time Susun semua documents, check agreement All admin works macam book keep, packing barang, pos barang, jaga stock ofis dan sebagainya Ada leader yang ajar 6 hari kerja seminggu (Akan ada OT dibagi)
- 🌟 WE ARE HIRING: CLINIC ASSISTANT 🌟 📍 Location: Klinik Medicmax Dan Surgeri 🏥 Join Our Friendly and Supportive Team! Are you friendly, responsible, and eager to learn? We’re looking for a Clinic Assistant to join our growing practice! 🔹 Position: Clinic Assistant...
- ...our client in the medical industry in their search for a dedicated and dynamic individual to join their growing team as a Clinic Assistant. Responsibilities: Keep all areas, including treatment rooms and equipment storage, clean and tidy. Check regularly that...
- Job responsibilities -Greet and assist customers -Recommending customers about the products, ongoing sales, promotions -Maintain a well-organized and tidy store -Manage stock inventory -Processing sales transactions and taking payments Job requirements -Minimum SPM qualification...
- Category: Purchasing Vacancy: 1 Industry: Oil & Gas / Refining / Petrochemicals / Biofuels Location: Jalan Pinang, KL - W.P Kuala... ...Requirement: ~Min Diploma holder Responsibilities: ~To assist the Contracts Team with existing Sales Order & Purchase Order amendments...
- Responsibilities: - Responsible for the day-to-day office administrative work as assigned. - Assist with the processing of accounts payable and receivable - Enter and verify the accuracy of financial transactions - Perform bank reconciliations and other reconciling tasks...
- Assistant for Executive Account Handle accounts receivables and account payables General office administration works such as documents filing, keep record and etc Ensure accounting records and systems are in compliance with company policies, approved accounting standards...
