Key Account Manager for Modern Trade

About Us:Merlin Asia Sdn Bhd is a frontrunner in the import and distribution of Fast Moving Consumer Goods (FMCG). Based in the vibrant city of Kuala Lumpur, we take pride in delivering top-tier products to our customers while pushing the boundaries of innovation and excellence.Your Adventure Awaits:As our Key Account Manager for Modern Trade, you'll be at...

Job Description: - Prepare and continually update Customer Account Development Plans for your customers and achieve agreed targets for sales and profit. - Review and act where necessary on Customer Satisfaction Survey Results - Feedback to customer all relevant data requested in formats required by customer. - Coordinate activity of Sales Representatives...

Insulet started in 2000 with an idea and a mission to enable our customers to enjoy simplicity, freedom and healthier lives through the use of our Omnipod® product platform. In the last two decades we have improved the lives of hundreds of thousands of patients by using innovative technology that is wearable, waterproof, and lifestyle accommodating. - We...

Assist in Compiles invoices from suppliers, Assists in Recording of Petty Cash, Ensuring all documents filling, Keeping monitoring files up to date, Assisting in accounting system key-in, Assist in the audit document requests and any ad-hoc duties PROVISION OF ENGINEERING SERVICES AND TRADING OF MACHINED PARTS Diploma / Advanced Diploma / Higher Graduate...

Assist in Compiles invoices from suppliers, Assists in Recording of Petty Cash, Ensuring all documents filling, Keeping monitoring files up to date, Assisting in accounting system key-in, Assist in the audit document requests and any ad-hoc dutiesPROVISION OF ENGINEERING SERVICES AND TRADING OF MACHINED PARTSDiploma / Advanced Diploma / Higher Graduate...

Position: Account Manager Location: Gelang Patah, JB Working days: 5 days **Salary**: Up to RM7500 Company Background: F&B Manufacturing Job Details: - Follow To prepare monthly financial and management report and provide variance analysis - To lead the month-end closing process and ensure reporting timelines are met - Manage process and perform...

**Responsibilities**: - Liaise with bankers on matters of trade financing facilities, receipt and payments - Liaise with sales team on credit terms/Limits for account and to manage credit block/release - Monitor and analyze overhead expenditures and any key fluctuations - Lead the process improvement initiative encompass area such as internal control and...

**Responsibilities**: - Liaise with bankers on matters of trade financing facilities, receipt and payments - Liaise with sales team on credit terms/Limits for account and to manage credit block/release - Monitor and analyze overhead expenditures and any key fluctuations - Lead the process improvement initiative encompass area such as internal control and...

Position: Account ManagerLocation: Gelang Patah, JBWorking days: 5 daysSalary: Up to RM7500Company Background: F&B ManufacturingJob Details: Follow To prepare monthly financial and management report and provide variance analysis To lead the monthend closing process and ensure reporting timelines are met Manage process and perform inventory reporting and...

Position Title : Accounts ManagerIndustry : Manufacturing (Injection Molding Related)Location: Tampoi, Johor BahruSalary Range: Up to RM8000-RM10000Job Summary:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist Directors in maintaining proper accounting records,...

Responsibilitiesa) To prepare all types of letters of administration and bankingb) Responsible for Account Receivable, and Account Payable up to reconciliation.c) Prepare Payment Voucher.d) Responsible for daily cash flow incoming & outgoinge) Prepare a statement of accountf) To prepare cheque for trade- nontrade creditors, all the installment & rental,...

A- Handle full set accounts using Quickbook accounting software - Prepare supporting schedule for management/ financial accounts - Prepare accounting document such as invoices, debit notes, credit notes, key in purchase order, update inventory records and perform statement reconciliation - Maintain proper filing of accounting documents and record keeping -...

**Job Duties**: **Business partner**: Contribute to the logistics management team’s decision making ✔ Have a deep understanding of the logistics business activity, its constraints, rhythm and risks related to its business activity ✔ Generate an overall Profit and Loss report each month that triggers speedy decisions ✔ Know the key indicators of...

Responsibilities: 1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and Payment Editing Listing, etc. 2. To ensure timely update of Accounting record of all functions i.e.: Accounts Payable, Accounts Receivable, Cash Management, Cash Flow Report, Projection & General...

Responsibilities: 1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and Payment Editing Listing, etc. 2. To ensure timely update of Accounting record of all functions i.e.: Accounts Payable, Accounts Receivable, Cash Management, Cash Flow Report, Projection & General...

A- Handle full set accounts using Quickbook accounting software Prepare supporting schedule for management/ financial accounts Prepare accounting document such as invoices, debit notes, credit notes, key in purchase order, update inventory records and perform statement reconciliation Maintain proper filing of accounting documents and record keeping Perform...

Supervise all accounting functions, including accounts receivable, accounts payable, payroll, general ledger, cash, and fixed assets. - Ensure the timely and accurate completion of the monthly close process within Epicor, including the preparation and review of journal entries, account analyses and reconciliations, fixed asset transactions, and consolidation...

Assist in account transactions, checking, verification (bad debt, all debit and credit) and follow up the outstanding payments owners and tenants. - Maintain proper filling of accounting documents and record keeping - To prepare billing and check payment with relevant document for management verification and approval - Closing and printing weekly and monthly...

Position Overview: Key Responsibilities: - Manage the accounts receivable process from invoicing to collection, ensuring accuracy and timeliness at each stage. - Generate and issue invoices to customers accurately and in a timely manner. - Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. - Follow up on...

Manage the full set of accounts, including accounts receivable, accounts payable, and general ledger entries:- Conduct month-end and year-end closing procedures, ensuring adherence to accounting standards and regulatory requirements: Prepare accurate and comprehensive management reports, highlighting key financial metrics, trends, and variances. Collaborate...