Purchaser- Kulai

**Responsibilities**: - Assist on Procurement jobs. - Sourcing, evaluating, comparing and negotiating prices from multi-vendors to obtain best pricing, terms, quality and deliver/ service. - To process PR, prepare PO, process invoice, ensure that all purchases of goods and services are done - Prepare Procurement Monthly KPI Report - Prepare Outstanding PO...

1. Maintaining the general ledger 2. Reviewing financial statements 3. Preparing financial reports 4. Assisting with audits and budgeting processes 5. Reconciling accounts 6. Assists accounts receivable 7. Accounts payable - Preparing purchase order and cheques payment to supplier. 8. Petty cash 9. Financial reporting to Treasurer and Management...

Purchasing, Planning and Stock control. Preparation of quotation, delivery order and sales invoices. Customer service routines. General Administrative works. We are a well established & experienced M&E Contractor in Kulai, Johor. Our core business include: 1. Supply & installation and maintenance of electrical system--(ELV, LV, MV, HT ) for residential,...

Completing Monthly Reports by including sales, purchase and inventory must be accurately calculated. - Prepare Invoice for and K9 declaration for scrap including drop ship and local sales. - Prepare Lampiran GPB for local shipment referring to Invoice and Packing List. **Requirements**: - Min 5 years of experience in License Manufacturing Warehouse. -...

Legal associate is a lawyer post which they are required to meet the clients for signing of sale and purchase agreement and loan documentation. Lawyers are the one who explain the content in the agreement and also attend meeting with banks for feedbacks. Lawyer is supposed to be able to interpret the law and advise developer/ client/ bank for conveyancing...

Greet customers and ascertain what each customer wants or needs. - Recommend, select, and help locate or obtain product based on customer needs and desires. - Describe merchandise and explain use operation, and care of product to customers. - Prepare copy of sales invoice or sales receipt for customer’s reference. - Demonstrate use or operation of...

Prepare payment receipts vouchers and cheques. - Issue invoices, debit and credit notes to clients and intercompany transactions. - Sorting and checking supplier invoices received from Purchasing Department and reconciliation of invoices according to suppliers’ Statement of Accounts - Assist in preparation of monthly and yearly closing. - Assist in monthly...

'¢ Carry out electrical maintenance, fault finding and monitoring of cranes and other related equipment and carry out the tasks assigned by superior. '¢ Ensure maximum operational availability of cranes by diagnostic work and repair methods. '¢ Submit routine inspection and monitoring reports as required. '¢ Carry out duties independently when called out...