Assistant Credit Controller

Issuance of Job Completion Ticket (JCT)/invoice on a timely manner, correct and accurate. Ensuring all relavent supporting document are in order as per client checklist such as Material receiving inspection report (MRIR), Delivery order (DO), Service order (SO), progress report etc prior to submision. To coordinate the collection of approved time sheets for...

**Business Financial Controller** Manage the day-to-day activities of the company's financial resources and ensure that all financial transactions, systems, and procedures comply with regulations, accounting principles, and standards. Activities may include financial analysis and reporting, taxation, insurance, credit control, treasury functions, accounts...

Project schedule development, maintenance, monitoring, and recovery plan development activities. Responsible for scheduling activities for major projects with significant non-routine requirements. Performs project organizational, budget, cost control and administrative activities. Demonstrated skill in identifying, assessing, and providing innovative...

Assist Head of Finance & Accounts in handling full set of accounts and ensure all accounting records of the company are kept up to date. - Ensure all documents required for closing of accounts completed before the closing date such as creditors invoices, staff claims, staff advance reports, site money reports, manpower timesheet, wages and training allowance...

Assisting workshop operation in Spare Parts management by executing daily spare parts activities such as issue purchase order, perform receiving, binning and supplying - Receive parts shipment and check for discrepancies. Perform recording of the in-coming and out-going stock/product from the store. - Parts Controller Overview This role supports the...

Assist Head of Finance & Accounts in handling full set of accounts and ensure all accounting records of the company are kept up to date. Ensure all documents required for closing of accounts completed before the closing date such as creditors invoices, staff claims, staff advance reports, site money reports, manpower timesheet, wages and training allowance...

1)Daily processing and data entry of customer invoices, supplier invoices and employee expenses claim2)Verify the validity of the invoices in compliance with SST requirement3) prepare full set of management account4) ensure proper and accurate AP and AR records and filling including payment and cash receipts5)pro-actively, monitoring AP and AR credit...

Manage full set accounts and generate relevant reports. - Assist in tax computation/liaise with tax agent. - To control and manages end to end financial processes in support of the account which includes collections, payments, monthly close activities, and balance sheet reconciliation. - To provide and interpret the monthly financial information and...

Assist in coordinating shipping activities, including selecting forwarders, schedule up delivery plans, and tracking deliveries. - Prepare shipping documents, bill of lading and customs paperwork to facilitate the process. - Collaborates with various departments, including procurement, warehouse/workshop, despatch, trading, services to ensure information...

Assist in coordinating shipping activities, including selecting forwarders, schedule up delivery plans, and tracking deliveries. Prepare shipping documents, bill of lading and customs paperwork to facilitate the process. Collaborates with various departments, including procurement, warehouse/workshop, despatch, trading, services to ensure information flow...

1)Daily processing and data entry of customer invoices, supplier invoices and employee expenses claim 2)Verify the validity of the invoices in compliance with SST requirement 3) prepare full set of management account 4) ensure proper and accurate AP and AR records and filling including payment and cash receipts 5)pro-actively, monitoring AP and AR credit...

1)Daily processing and data entry of customer invoices, supplier invoices and employee expenses claim 2)Verify the validity of the invoices in compliance with SST requirement 3) prepare full set of management account 4) ensure proper and accurate AP and AR records and filling including payment and cash receipts 5)pro-actively, monitoring AP and AR credit...

Manage full set accounts and generate relevant reports. Assist in tax computation/liaise with tax agent. To control and manages end to end financial processes in support of the account which includes collections, payments, monthly close activities, and balance sheet reconciliation. To provide and interpret the monthly financial information and operating...

Responsible for administering, managing and coordinating administrative work in the maintenance Office including managing and recording complaints. - Responsible for registering and recording outgoing mail, memos, documents and fax. - Manage receipt of documents, letters and memos and distribute to the appropriate officers. - Records, prepares, opts out,...

1. Monitoring and coordinating the warehouse and logistics daily operations to ensure that it is carried out in a productive and effective manner; 2. Ensure effective and efficient inventory management - integrity and accuracy of stock inventory, yearly stock-counts exercises; 3. Implementation and to ensure that overall warehouse operations comply with...

JD: - Draft up and implement sales contract of product with guidance of Sales and Marketing Manager - Cooperate with the sales team in providing product marketing strategy and price policy and implementation work. - Responsible for customer management (pre-sale, in-sale and after-sales service) - Responsible for the advance payment collection of letter of...

JD: - Draft up and implement sales contract of product with guidance of Sales and Marketing Manager - Cooperate with the sales team in providing product marketing strategy and price policy and implementation work. - Responsible for customer management (pre-sale, in-sale and after-sales service) - Responsible for the advance payment collection of letter of...

JD: - Draft up and implement sales contract of product with guidance of Sales and Marketing Manager - Cooperate with the sales team in providing product marketing strategy and price policy and implementation work. - Responsible for customer management (pre-sale, in-sale and after-sales service) - Responsible for the advance payment collection of letter of...

Responsible for administering, managing and coordinating administrative work in the maintenance Office including managing and recording complaints. Responsible for registering and recording outgoing mail, memos, documents and fax. Manage receipt of documents, letters and memos and distribute to the appropriate officers. Records, prepares, opts out, wipes and...

Job Vacancy Position: Production Assistant Technician Company: CJ Bio Malaysia Sdn. Bhd. Job Descriptions: - To control process of depolarization and Pressure Filter process at Refinery department - To measure level of liquidity at deco tank at the right quantity - To always alert regarding process flow or target for planning purpose - To have knowledge...