Oracle Fusion Finance Functional Support Seri

**Position: Oracle Fusion Finance Functional Support** Work location: The Mines Resort City, Seri Kembangan, 43300 Selangor Working hours : Mon to Fri 5 days week Salary Budget: up to RM8,000 per month Company background: Manufacturer for precast concrete products mainly in Malaysia and Singapore [Industrialized Building System (IBS)) Employment type:...

**Responsibilities** - Support and troubleshoot Oracle Fusion Cloud ERP Modules, PaaS migration modules and satellite modules to support operation as Order Management, Procurement, Inventory, Supplier Portal, eTender, Project/Contract/Financial, EDS, CMMS, NCR. - Support the end-to-end process from tender to Project to Design to Bill of Material...

**Responsibilities** - Support and troubleshoot Oracle Fusion Cloud ERP Modules, PaaS migration modules and satellite modules to support operation as Order Management, Procurement, Inventory, Supplier Portal, eTender, Project/Contract/Financial, EDS, CMMS, NCR. - Support the end-to-end process from tender to Project to Design to Bill of Material...

**Responsibilities** - Support and troubleshoot Oracle Fusion Cloud ERP Modules, PaaS migration modules and satellite modules to support operation as Order Management, Procurement, Inventory, Supplier Portal, eTender, Project/Contract/Financial, EDS, CMMS, NCR. - Support the end-to-end process from tender to Project to Design to Bill of Material...

Responsibilities Support and troubleshoot Oracle Fusion Cloud ERP Modules, PaaS migration modules and satellite modules to support operation as Order Management, Procurement, Inventory, Supplier Portal, eTender, Project/Contract/Financial, EDS, CMMS, NCR. Support the endtoend process from tender to Project to Design to Bill of Material specification to...

Responsibilities Support and troubleshoot Oracle Fusion Cloud ERP Modules, PaaS migration modules and satellite modules to support operation as Order Management, Procurement, Inventory, Supplier Portal, eTender, Project/Contract/Financial, EDS, CMMS, NCR. Support the endtoend process from tender to Project to Design to Bill of Material specification to...

**Responsibilities** Take ownership of the Accounts Payable (AP) process including maintaining accurate records and documentation of all transactions and ensure they are properly recorded in the accounting system. - Verify supporting documents for invoices from vendors, service providers, and subcontractors before entering them into financial systems. -...

**Responsibilities** Take ownership of the Accounts Receivable (AR) process including maintaining accurate records and documentation of all transactions and ensure they are properly recorded in the accounting system. - Generate invoices and process payments for clients/customers regularly in Oracle system. - Perform revenue reconciliation between delivery...

ResponsibilitiesTake ownership of the Accounts Payable (AP) process including maintaining accurate records and documentation of all transactions and ensure they are properly recorded in the accounting system. Verify supporting documents for invoices from vendors, service providers, and subcontractors before entering them into financial systems. Coordinate...

**Handle production and non-production purchases (facilities, machinery, spare parts, equipment rental).**: - Draft and understand procurement contracts. - **Prepare/manage tender notices, e-tenders, tender documents, service agreements, RFPs, and tender reports.**: - Formulate tender summaries and select tender winners with strong justification. - Develop...

**Career advancement opportunity**: - **Attractive commissions**: - **Multiple Place Position : Seri Kembangan / Petaling Jaya** Description - Responsible for full spectrum of Finance and accounting functions, including full set of accounts, accounts receivable, accounts payable and other related functions. - Responsible in preparing month-end closing...

**Job Responsibilities: - ** - Responsible for daily finance operations / accounting function. - Preparation for monthly full set of account, finance and management report. - Preparation for yearly auditing, company tax related report. - Very detail oriented and able to meet deadline. - Has good attitude to learn and goal driven. - Diploma /Degree in...

Career advancement opportunity:- Attractive commissions:- Multiple Place Position : Seri Kembangan / Petaling JayaDescription Responsible for full spectrum of Finance and accounting functions, including full set of accounts, accounts receivable, accounts payable and other related functions. Responsible in preparing monthend closing financial statements and...

Location : Seri Kembangan Working days : Monday - Friday (9am-6pm) Off day: Public holiday, Saturday & Sunday Nature of Business : Pet Shop Job Descriptions: - Verifying and record daily closing reports from outlet sales. - Ensuring precise and timely settlement of revenue from diverse channels. - Posting and reconciling entries to the general ledger. -...

**Responsibilities**: - Data entry, bookkeeping, and accounting tasks - Responsible for creating and maintaining proper filing system & documentation. - Monthly accounts reconciliation and month-end closing preparation - Managing and processing claims accurately and efficiently - Preparation for yearly auditing, and company tax-related report. - Provide...

**Responsibilities**: - Preparing business activity reports, financial statements, and forecasts. - Ensuring financial legal requirements are met. - Developing financial reporting systems. - Finding ways to reduce or maintain costs by studying financial reports and business processes. - Analyzing market trends to discover business opportunities and maximize...

JOB VACANCY POSITION - SALES EXECUTIVE LOCATION - TAMAN BUKIT SERDANG, SERI KEMBANGAN SALARY - RM 3000-4000 Role and Responsibilities - Respond efficiently to enquiries with appropriate information about Machlab’s products and services. - Contact potential clients to understand and quantify their requirements and budgets and sell the advantages of...

Seri Kembangan (HQ) **Non Trade Payment**: Checking non trade invoice, including follow up with supplier or relevant department to verify the documents. Key in supplier invoice into system, to ensure data accuracy and meet the deadline. Process payment including key in, upload and follow up with the authorized approvers **Staff Claim**: Retrieve and...

**DUTIES AND RESPONSIBILITIES** - To ensure that daily transactions and documentations are maintained in files according to prescribed procedures - To ensure all miscellaneous revenue posting, payment posting and refund posting are supported by signed copy guest folio - To reconcile daily credit card transactions to original signed credit card slips and...

Manage day-to-day administrative and operational activities of the company in its day-to-day operation. - Coordinate the planning and smooth operational function. - To order and keep track of purchase requisition, quotation, stock control and sales administration. - To prepare quotation, PO, invoice, price list and report. - Other relevant job...