Accounts and Purchasing Assistant

Responsibilities: Identifying potential suppliers for goods and services. Evaluating and selecting suppliers based on factors such as quality, price, reliability, and delivery times. Negotiating terms and conditions with suppliers to secure favorable pricing and contractual agreements. Reviewing purchase requisitions and understanding the requirements....

Purchasing Executive Responsible to plan, develop and buy materials, parts, supplies and equipment in a timely and cost effective way while maintaining appropriate quality standards and specification. Responsible for sourcing, select and negotiate for the best purchase in items of price & terms with suppliers. Plan and schedule procurement and delivery...

Job Description To assist Head of Department in ensuring & maintaining the overall Quality System in Purchasing & Shipping Department. Coordinate and support logistic activities for onshore and offshore shipments from inquiry phase until completion of the deliveries (Import/export). Deal directly with suppliers and customers domestically and internationally...

Responsibilities Assist in performing purchasing activities Perform any adhoc tasks assigned from time to timeRequirements: Currently pursuing a Diploma or Bachelor's Degree in Business Administration / Management or any other related field Internship period: 3 to 6 months Good command of English (spoken and written)Job Type: InternshipContract length: - 6...

Job Highlights Bonus, Dental, Medical Claim, Body Checkup Attendance Allowance, Company Trip, Annual Dinner Team Building, Free Parking and Employee Discounts**Responsibilities: - * To perform data entry of accounting entries into company's system AP; Matching GRN with supplier invoice & take in into account. To assist in month end closing, monthly...

1.Day to day accounting operation activities and functions such as data entry accounting system.To handle Account payable, General ledger, statement and other accounting functions.Maintain AP/GL account and generate analytical report.Assist and handle any ad-hoc assignments when assigned by management.Provide monthly sales report; generate aging report and...

Requirements: Degree or Diploma in Accounting / Finance or equivalent (fresh graduates are welcome to apply). Possess good analytical skills, interpersonal skills & selfinitiative. Experience in manufacturing environment is an added advantage.Principle Responsibilities:Processing of accounting and finance which include the following:a) Accounts payable...

Responsibilities - Assist in performing purchasing activities - Perform any ad-hoc tasks assigned from time to time Requirements - Currently pursuing a Diploma or Bachelor's Degree in Business Administration / Management or any other related field - Internship period: 3 to 6 months - Good command of English (spoken and written)BBS Automation Penang is a...

Accounting AP assistants process Daily Invoice, Credit Notes. Post payments according to ageing report. Maintain precise records of all vendor payments. Flag and clarify any unusual or questionable invoice items or prices. Sort, code and match invoices.Office Location:GEORGETOWNACCOUNT AND MANAGEMENT SERVICES.Diploma / Advanced Diploma / Higher Graduate...

About Balak's: A proud homegrown brand from Penang. Balak's honors raw material of gifts and turns quality wood into functional masterpiece, aiming to bring natural and ultimate ergonomic comfort into the workspaces. To perform daily accounting operations and data entry updating accounting records on timely basis. Reconciles the department's accounting...

ROLES, RESPONSIBILITY AND AUTHORITY:a) Processing accounts and incoming payments in compliance with financial policies and proceduresb) Performing day to day financial transactions, including verifying, classifying, and recording accounts payable datac) Preparing bills, invoices and bank depositsd) Schedule large shipments and plan logistics to ensure that...

Job benefits: 5 working days (Mon-Fri) Free car park Medical, optical and dental claim 12 day annual leave 18 days observed public holidays per annum OT claimResponsibilities: Responsible for the daytoday accounting functions to support Superior. Assisting Superior in Accounts Payable, Accounts Receivable, petty cash, cheque payment, bank reconciliation and...

ROLES, RESPONSIBILITY AND AUTHORITY:a) Processing accounts and incoming payments in compliance with financial policies and procedures.b) Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data.c) Preparing bills, invoices and bank deposits.d) Schedule large shipments and plan logistics to ensure...

To handle scope of accounts FA/PPE. To assist in inventories physical count. To assist in scrap sales arrangement. To assist in insurance matters. To assist in corporate taxation matters. To assist in implementing systematic filing system in Finance Department. Others tasks and duties assigned by superior.Pay: RM2, RM3,500.00 per monthBenefits: Health...

Assist in preparation of full set of monthly management accounts and cash flow reports Prepare payment vouchers, reconciliations of receipts and payables Perform monthly bank reconciliation Support monthend / yearend closing and reporting Prepare and submit SST returns / reports Liaise with bankers, suppliers, customers, auditors and tax agents Performing...

Job DescriptionsResponsibilities: Assist prepare monthly closing reports Knowledge of AP & AR Checking daily sales Prepare monthly stock take analysis To assist internal and external audit matters Present financial analysis To control & monitor work processes and procedures to ensure compliance with company guideline & policy Stock Analytic Undertake any...

Responsible in accounting functions which include monthly closing, accounts reconciliations, audit, taxation, cash flow management, treasury, fixed assets management, collections, payments and inventory. Prepare and/or verify general ledger (GL) related journals, receipts and payments to ensure documents and approvals are in accordance with company policies...

To issue PO and sub-con Note To coordinate on running number of PO To understand the filling System for all document To assist the Buyer in all paper work. To update Stock received To check DO & PO for verification of invoices. To do sourcing and compare prices before purchase of materials. To keep the internal sources as confidential without exposing to the...

Responsibility_ Responsible to General Administrative & Sales Coordination. To handle in daily accounting functions including banking duties, file keeping, data entry. Perform various daily accounting and finance activities Any other duties/tasks assigned by the manager- Minimum Requirements_ Applicants must have knowledge of UBS accounting software. At...

Our vision is to transform how the world uses information to enrich life for _all_.Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever.JR38715 Accountant (AP)This is a varied and challenging...