Receiving Assistant

1. To receive perishable and dry food items send to the receiving area. 2. To compares the supplier’s invoice or delivery order with the purchase order/Market list for agreement of quantities, items and prices. Discrepancies are bought to Purchasing Department for clarification. 3. To affix a receiving stamp and initial on the invoice and give back a...

i. Receive quantity stock according purchase order number with supplier invoices. - ii. Check and receive stock according to our purchase order, supplier invoice and IBT (Inter-branch transfer). - iii. Inspect correct contents to ensure they are undamaged and expired date of products - iv. Handling damaged and spoiled products according to receiving SOP and...

We're seeking a highly organized and detail-oriented individual to join our GBS Finance team as an Accounts Receivable Specialist. In this role, you'll support the organization's AR activities, ensuring the accurate processing of invoices and assisting with collection efforts.Key ResponsibilitiesPerform daily activities by posting cash receipts in our ERP...

**1) **Job Summary**: Check and receive stock with suppliers with our purchase order. Responsible for unloading packages and checking their contents to ensure items match with the purchase orders number. Facilitate the return of damaged products to suppliers, and work with all departments to update details. Assist head of receiving and report to head of...

To assist in Receiving and Warehouse Material Planning activities. - To ensure quantity and quality of goods received meet specification as per Purchase Order. - To analyze demand/forecast and order the correct level of stocks to support user operation required capacity. - To track the status of Purchase Requisition and Purchase order. - To liaise with...

**Build your Career with an Industry Leader** **at our Shared Services Centre in Malaysia.** **_ As a global leader in premium label solutions, our purpose is to deliver the world's best label solutions that help our customers build their brands, while adding value to our employees, our shareholders, and the communities in which we operate._** **_ If you...

Position Name: Executive, Accounts Receivable In this role, you will be responsible to assist the monitoring of collections to meet strict working capital targets and ensuring that collections are received according to credit terms. **Responsibilities**: - Key in payments received, tag invoices, and send reminder letters to issue Debit and Credit Notes. -...

**Job Description**: **Life at Grab** At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast...

a. To ensure that all delivery of goods is covered by approved Purchase Order, Purchase Requisition or Market List. b. To ensure that the incoming goods are received at the right price, right quality and in good condition. c. To check the Receiving Note and purchasing requisitions before sending to the Accounts Payable. d. To co-ordinate with Purchasing...

At ALLNEX, we're committed to creating sustainable coatings that protect the world for future generations. As an Accounts Receivable Specialist, you'll play a crucial role in supporting our global team of passionate professionals who care deeply about the chemistry and quality of our products.Imagine being part of a tight-knit network of employees across...

1. To Print Bank Statement of Account on daily basis for government and corporate payments. 2. Posting payment received for outstanding city ledger, future deposits for coming / ongoing events & room charges. 3. Prepare invoice on daily basis for all debtors billing. 4. To monitor hanging PM folio in the front Office system (PM Pending) 6. To print...

About the Company:Hunters International Sdn Bhd is a licensed moneylender in Malaysia, operating under strict financial regulations. The company provides fast and reliable financial assistance tailored to individual needs and capabilities.The company requires a proactive and analytical Accounts Receivables Assistant Manager to support and optimize their...

About the Company:Our client is a licensed moneylender in Malaysia, operating under the Moneylenders Act 1951. The company offers fast, easy, and reliable financial assistance tailored to individual needs and capabilities. Their services are designed to assist individuals who face challenges in obtaining loans through traditional channels. With a focus on...

**About the Role**: Provide financial, transactional and administrative services to ensure efficient, and accurate delivery of accounts receivable activities across the entire Association. Resolve service requests and other customer inquiries, prepare analysis and reports for decision-making, and support internal and external audit requests. You will report...

Why are we proud of what we do at allnex? We create coatings, products which help protect the world for all next generations – and that's exactly what you can do joining usImagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other things...

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people's varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche,...

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people's varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche,...

**Why Kyndryl** Our world has never been more alive with opportunities and, at Kyndryl, we’re ready to seize them. We design, build, manage and modernize the mission-critical technology systems that the world depends on every day. Kyndryl is at the heart of progress — dedicated to helping companies and people grow strong. Our people are actively...

Job Description - Raise journals and perform monthly closing - Fixed Assets maintenance - Perform analytical review on accounting reports - Investigate and resolve any discrepancies on timely basis - Prepare and submit for SST submission - Support audit and tax queries - Respond to and resolve OpCo enquiries promptly - Support OpCos throughout the accounting...

Check and receive stock with supplier from our purchase order. - Responsible for unloading packages and checking their contents to ensure item match with the orders. - Assist head of receiving and report to head of receiving on activities and issue from time to time. - Ensure all process of receiving are accurate. Interested, please call: - 1) 011-1195 9622...