Purchase & Accounts Executive

Requirements Minimum Diploma/Degree in a related field. At least 2 years of experience in purchasing/procurement. Retirees are welcome to apply.Responsibilities Oversee all purchasing activities. Comply with the ISO system, procedures, and company policies. Ensure proactive, ethical, and efficient management of the purchasing and supply functions across all...

Develop and maintain good relationship with supplier and internal stakeholders. Responsible in raw material and semi finished parts purchases.Developing suitable product plan proposal and price assortment strategy that delivers profit to the company.Monthly meeting with Plant Material Management team to forecast a balanced quantity of products/material to...

Requirements: Control and plan ahead stock in hand locally and overseas. Handles to customer requirement and forecasting relates to Purchase Order issuance planning. Handles to discrepancies/dispute/raw material damages/reject with supplier. Coordinates with forwarding company for all the incoming shipment Liaison with local government agency for all related...

Location: Rawang Specialisation: Accounting & Finance Salary:MYR 48, ,000 (Annual)Reference: PR/ Contact details: Jace Lai Job published:April 15, :55ABOUT THE JOBAssist Accounts Manager for smooth accounting operations in the organization. Ensure timely accounting reporting and fulfil accounting standards and audit requirements.- JOB RESPONSIBILITIES...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. Description Responsibilities and Duties To undertake & review the existing procurement processes & implement continuous improvements where necessary to ensure costs are monitored, reviewed & controlled within company budgetary Maintain...

To key in purchasing data (Purchase Order) into the system. To check and verify the keyin data is as per the 'Request to Purchase' form. To ensure that the suppliers had received the Purchase Order. To keep filing records for Purchase Order. Communicate with the accounting department for advance payment, deposit, and/or cash on delivery if required in the...

1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS PAYABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 4) BANK RECONCILIATION 5) PETTY CASH RECORDS - EXPENSES & REIMBURSEMENT 6) JOURNAL FOR PAYROLL ENTRIES 7) TO ENSURE MONTHLY PROFIT AND LOSS COMPANY...

Company:Dha MajuAddress:RawangPosition:Account ExecutiveJOB OVERVIEWResponsible for managing accounts, finances, and office administration.JOB RESPONSIBILITIES Responsible for preparing full set of organizational accounts. Ensure timely closure of monthly accounts and provide monthly management reports. Manage documentation and all records in the financial...

This role will report to HR (Interim) to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks. He/She works specifically with accruals, fixed assets...

Main duties & ResponsibilitiesPurchase Ledger Process supplier purchase invoices and credit notes on Sage, in accordance with the Company purchase ordering procedure. Process employee expenses, ensuring all receipts are received on a timely basis Prepare weekly payment runs, ensuring supplier payments are made in accordance with agreed payment terms...

Company OverviewA well-established company that is a strong player in its industry and has presence globally. They are looking to bring on board a few excellent Account Executive to support their team in Rawang.Job description: Basic accounting and bookkeeping particularly around sales/purchase transactions, cashbook management, monthend accruals postings,...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. Vendor Communication:...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. Vendor Communication:...

Full Job DescriptionAssist full set management accountAssist monthly management accountHandle all ordering and purchasing medicineLiaise with audit and company secretaryAble to control and manage the cash flow of the companyJob Type: Full timeSalary: RM1, RM2,000.00 per monthBenefits:Professional developmentSchedule:Monday to FridayAbility to...

Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Invoice processing and filing. Processing expense requests for the...

Handle Accounts Receivable and Accounts Payable. Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit & Loss, Financial Statement and etc.Monitor cash position of the company on a daily basis.Ensure accurate and timely billing to customers.Ensure follow up on customers...

Role and ResponsibilitiesFinance: Prepare the daily financial transactions and weekly/monthly reports such as cash payment/online banking report To key in the details of the various financial transactions made by the company officials in the ERP system. Prepare monthly cash flow forecast and analysis of expenses budget. Prepare online banking payment...

Requirement Min Degree in Acc or Finance or Business Admin or Human Resource Fresh Graduates are welcome Possess own transport Have own laptop Detail oriented person Fast learnerAccount Key in daily sales and purchase in Excel Prepare simple sales and purchase report Key in stock when arrive at Excel Do stock check monthly at outlet. Prepare quotation and...

**職責及要求:**- 研究可靠和潛在的供應商以滿足公司的要求- 負責採購申請、報價和採購訂單的簽發- 追蹤訂單,確保採購產品的及時交付和品質。- 與銷售部門和總監聯絡原料,例如:模具/坯料/粉末/塑膠等,按時交貨,以防止延誤銷售- 部門的進度/訂單。-...

Using auto count, Handle full set of account (AP,AR & GL) and perform month end losing in a timely, Prepare SST submissionTo penetrate OEM market 2. To become the engineering and designing manufacturer 3. To become One Stop Consortium provider to support customerDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5