Intern for Accounts Clerk

Maintain filing system, maintain hard copy legal/equipment maintenance and compliance files to company standards. - Answer vendor phone calls and assist with ordering as needed. - Actively work with vendors, and management as needed. - Performs the initial processing of Accounts Payable and maintain the PO log. - Prepare reports as needed and file/record the...

Responsible for daily Finance & Accounting operations - Assist to handle other general accounting, clerical and administrative tasks - Manage data entry & updating accounting records - Process payment voucher and register for online payment - Assist in preparation of full set accounts and all other Finance & Accounting reports - Provide general...

We are seeking a highly motivated and detail-oriented Accounts Officer to join our finance team. The Officer will be responsible for managing the accounts receivable process, ensuring timely and accurate recording of transactions, and following up on outstanding invoices. This position plays a critical role in maintaining the financial stability of our...

Requirements - Diploma, Certificate, or SPM preferred. - Fresh graduates are encouraged to apply. - With at least 1-2 years of working experience required. Responsibility - Updating daily sales record book before the 7th of the following months. - Check the bank in sales from all the outlets. - Reconciliation of sales data entry. - To assist Accounts...

Diploma in Account/ Marketing / Engineering. - Female / Male - Issue PO according to purchase requisition. - Expediting the process of preparing Purchase Order and Payment Requisition. - Sourcing of goods and services to support the operations, sourcing of new suppliers and new service providers for better cost savings. - Maintain and updating purchasing...

Posting all supplier invoices into accounting system. - To raise purchase order. - To maintain monthly KPI performance. - To handle purchasing functions. - To maintain documentation for internal audit. - To follow up on supplier shipments/deliveries & liaise with supplier. - Other Ad-Hoc as required by immediate superior. **Salary**: From RM1,700.00 per...

**Responsibilities** - Process all purchase orders, sales orders and inventory records accurately and efficiently. - Maintain and update purchase order schedules and communicate with vendors and suppliers to ensure timely delivery of goods. - Process and reconcile inventory records in accordance with financial controls and inventory management procedures. -...

Requirements: 1. Diploma/Degree in Accounting 2. Experience in auditing of manufacturing stock materials 3. Knowledge of manufacturing accounting 4. Knowledge of handling ERP System 5. Ability to work independently 6. Ability to accept responsibility 7. Ability to communicate effectively with the public 8. Willing to travel for auditing task 9. Based Rawang...

1. Receive and process Purchase Order (PO) from customer include key in into JDE until delivery of stock. 2. Responsible to raise Order Requisition for all rental garments and coordinate with Sales Person & Purchasing for buffer stock planning. 3. Process any Increase Inventory form and Size Exchange Form that received from customers by liaising with the...

a) Overseeing Financial Operations and Controls - Responsible for leading the finance team and ensuring that the team can effectively support the institution’s financial operations. - Responsible for overseeing all financial operations, including accounts payable, accounts receivable, and payroll. - Ensure that internal controls are in place to minimize...

**About the position**: - Based in Batang Kali, Selangor**: - Required to do overtime & fluent in English to handle Singapore customers.** **Job Descriptions** 1 Receive and process Purchase Order (PO) from customer include key in into JDE until delivery of stock. 2 Responsible to raise Order Requisition for all rental garments and coordinate with Sales...

**Key Responsibilities**: - **Open Cheque**: Handling and processing of open cheques, including recording and reconciliation. - **Filing**: Organizing and maintaining financial records and documents in an orderly manner. - **Print Statement**: Generating and printing financial statements as required for internal and external purposes. - **Petty Cash...

**Key Responsibilities**: - **Open Cheque**: Handling and processing of open cheques, including recording and reconciliation. - **Filing**: Organizing and maintaining financial records and documents in an orderly manner. - **Print Statement**: Generating and printing financial statements as required for internal and external purposes. - **Petty Cash...

**Job Responsibility**: - Carry out the day-to-day purchasing activities in accordance with the company purchasing policies and procedures. Whenever required, participate in negotiation between the company and suppliers on purchasing exercises. - Process and verify purchase requests for accuracy. Ensure accuracy of order placement, method of shipment,...

Assist in the evaluation of tenders including checking tender documents, preparing tender cost comparisons, preparing tender clarification lists, conducting site visits, preparing internal memos and checking schedule of rates with the contractor. - Attend tender briefing and tender clarification interview when necessary. - Prepare cost analysis for all...

**QA TECHNICIAN** **Incoming** 1. To monitor incoming inspection conducted by Quality Inpector QA. 2. To ensure Q.I record qty & type of defect into defect mapping. 3. To issue DCRS to supplier in case of Quality item. 4. To call supplier for discussion on quality nonconformance. 5. To evaluate incoming sample from supplier for new change for...

This role is responsible and accountable for managing the academic policies, regulations and procedures to ensure that all students are supervised in a safe learning environment and ensure the institution’s standing as one of the world class premier A-level Institution in Malaysia. - Overseeing the Academic, University Relations and Student Services...