Receiving Assistant

To gain good product knowledge with regards to purchase specifications and quality standards through receiving processes. - To be fully acquainted with the receiving procedures, hotel’s standards and requirements. - To ensure that all items purchased, borrowed, on demonstration or brought into the hotel in relation to operation should pass through...

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 receiving...

CIM - Receiving Goods, Documentation Record, Purchasing Report & Record BE THE MOST PREFERRED SUPERMARKET AT NEIGHBORHOOD AND BEST PLACE TO WORK SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

CIM - Receiving Goods, Documentation Record, Purchasing Report & RecordBE THE MOST PREFERRED SUPERMARKET AT NEIGHBORHOOD AND BEST PLACE TO WORKSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

**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...

*THIS VACANCY IS FOR JAYA GROCE AUSTIN HEIGHTS OUTLET.* *About Jaya G cer:* Ja - Grocer is n affiliate of Grab, Southeast Asia’s leading superapp. To bring the convenience of on-demand grocery delivery to more consumers in Malaysia, we are dedicated towards building a strong team that is aligned with our goals. At Jaya Grocer, team collaboration and...

1. 1. Handling account receivables (AR) and intercompany invoicing 2. Monitor collection from clients and follow up closely with clients 3. Assist with other accounting related jobs, such as documents filing, data entry, etc 4. Assist on any ad hoc tasks Laubros Holdings (M) Sdn Bhd was incorporated as a private limited company. Laubros is now a...

ACCOUNT RECEIVABLE EXECUTIVE Job Title: Accounts Receivable Executive Company: Endo Home Automation Sdn. Bhd. Department: Finance Reports To: Accounts Receivable Manager Job Summary: We are seeking a meticulous and results-oriented Accounts Receivable Executive to join our team. You will play a critical role in ensuring the timely and accurate...

Job Title: Accounts Receivable Executive Company: Endo Home Automation Sdn. Bhd. Department: Finance Reports To: Accounts Receivable Manager Job Summary: We are seeking a meticulous and results-oriented Accounts Receivable Executive to join our team. You will play a critical role in ensuring the timely and accurate collection of payment from our...

**Responsibilities**: - To handle account receivable, statement and other accounting functions. - Data entry, filing of invoices, supplier bills and other documents. - Reconciling of statements and accounts. - To perform due diligence on any financial documents received. - To prepare weekly / monthly accounting reports. - To assist management in other...

**Purpose of the Role** You will be a key member of the receiving item in the SiLC Warehouse Division, reporting directly to the Warehouse Supervisor. Support all respective departments on documentation & data entry. You will be responsible for data entry, documentation and support for receiving the item or material in the SiLC site. You will work closely...

Update receivable details to AutoCount. - Follow up with customer on payment status (for management level). - Perform any other duties as assigned by superior. Job details - Taman Impian Emas, Skudai - 5.5 working days (Alternate Saturday) - Frozen food supplier **Requirements**: - Min 2 years of related working experience - Min SPM - Familiar with...

Responsibilities: To handle account receivable, statement and other accounting functions. Data entry, filing of invoices, supplier bills and other documents. Reconciling of statements and accounts. To perform due diligence on any financial documents received. To prepare weekly / monthly accounting reports. To assist management in other adhoc activities.Job...

Company Description A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara...

JOB SCOPES AND RESPONSIBILITIES: - Generating and issuing invoices, debit note and credit note to customers. - Handling and monitoring of Account Receivables. - Monitoring debtor aging report. - Performing monthly AR accounts closing. - Reconciliations of bank statements & vendor statements. - Year end accounting adjustment for tax and audit purposes. - SST...

JOB SCOPES AND RESPONSIBILITIES: - Generating and issuing invoices, debit note and credit note to customers. - Handling and monitoring of Account Receivables. - Monitoring debtor aging report. - Performing monthly AR accounts closing. - Reconciliations of bank statements & vendor statements. - Year end accounting adjustment for tax and audit purposes. - SST...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...

Membuat proses penerimaan barang- Memasukkan laporan ke dalam sistem- Menguruskan dan menyimpan rekod penghantaran atau logistik masuk dan keluar- etc..Kekosongan Jawatan:Maslee Taman Daya**Salary**: From RM1,500.00 per month**Benefits**:- Maternity leaveSchedule:- Day shift

Assist the Senior Account Manager/ Accountant / Manager / Assistant Manager in financial matters of the company by undertaking a portfolio of accounting responsibilities as assigned by the Accountant. The portfolio of tasks includes the area of accounts payable and account receivables, financial reporting and cash flow reporting, reconciliation of...