Account Procurement Assistant

**Overal responsible for assisting Assistant of Procurement Manager to fulfill project deliveries that meet schedule, budget and specifications. Detailed activities include**: - Assist Assistant Procurement Manager to create new codes in SAP system - Assist Assistant Procurement Manager to update the new pricing and ensure the pricing are accurate in the...

**Primary Purpose and Scope** - The basic responsibility of a procurement assistant in the Careclinics Healthcare Services Sdn Bhd (CCHS) warehouse is to help manage the flow of products and stock throughout the warehouse. They are also in charge of moving inventory safely across facilities of CCHS. **Accountabilities and Key Result Areas** - Receiving,...

Responsible for planning and executing the company’s procurement activities, including soliciting and clarifying requisition materials requirements from sales team, sourcing and liaising with multi-vendors, to fulfill project deliveries that meet schedule, budget and specifications. Detailed activities include: - Assist senior procurement officer in...

Responsible for managing, planning and executing the company’s procurement activities, including soliciting and clarifying sourcing requirements from sales team, sourcing and liaising with multi-vendors, and assisting Head of Procurement in guiding team members, to fulfill project deliveries that meet schedule, budget and specifications. Detailed...

Responsible for managing, planning and executing the company’s procurement activities, including soliciting and clarifying sourcing requirements from sales team, sourcing and liaising with multi-vendors, and assisting Head of Procurement in guiding team members, to fulfill project deliveries that meet schedule, budget and specifications. Detailed...

Position: Account Assistant **Responsibilities**: - Assist the Accounting Manager in maintaining financial records, including accounts payable and accounts receivable - Process invoices, purchase orders, and payment requests for construction projects - Assist in reconciling bank statements and financial reports - Prepare and submit invoices to clients for...

**Responsibilities and Duties**: 1. Assist in general accounting function and duties as deemed fit by the management. 2. Assist in handling accounts payable and keep it updated. 3. To prepare the payment voucher, check payment details. **General** a. To implement all relevant policies, procedures and work instructions as so defined in the Company’s...

**Responsibilities and Duties**: 1. Assist in general accounting function and duties as deemed fit by the management. 2. Assist in handling accounts payable and keep it updated. 3. To prepare the payment voucher, check payment details. **General** a. To implement all relevant policies, procedures and work instructions as so defined in the Company’s...

. - Opportunity to support our finance team with the accounting - Prepare accounting entries and maintain accurate accounting records. - Responsible for administrative support including data entry, and monitor all relevant document required status report. - Perform daily general and administrative duties. - Willing to learn and/or perform full set of...

**Responsibility** - Maintaining Full sets of accounts inclusive of accounts set up and maintaining the day-to-day financial records of the company. - Able to complete task assign by Accounts Manager within a tight time frame. - Maintain and review the entire account records and systems to ensure compliance with the group financial policies, approved...

1. Responsible for full spectrum of Finance and accounting functions, including full set of accounts, accounts receivable, accounts payable and other related functions. 2. Responsible in preparing month-end closing financial statements and management reports in a timely manner. 3. Assist Accounts and Finance manager in finance related work...

**Job Scopes**: - Perform general accounting functions such as general ledger, accounts payable, accounts receivable, bank reconciliation, credit control and etc. - Maintain accurate and complete accounting records in SQL system. - Ensure monthly accounting closing on a timely manner. - Prepare weekly collection updates and monthly collection forecast. -...

Manage General Ledger (GL), Account Payable (AP), Account Receivable (AR) - Perform and monitor daily Cash Flow - Managing and keep accurate records and receipts - To ensure and practice a proper filing of documents are maintained - Issue and Process Invoices, Debit Note, Credit Note & Journal Entries. - Manage monthly stock check for stock control & ensure...

**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon to ensure no discrepancy in banking. - Check on petty cash returns from branches and issue reimbursement cheque. - Check on staff...

**Responsibilities**: - Prepare monthly full set accounts for company /center assigned. - Prepare and update daily accounting entries including receipts, payments and journals. - Update daily cash position. - Prepare bank reconciliations monthly. - Maintain proper filing of accounting documentations. - Support the month-end and year-end closing processes,...

Opportunity to support our finance team with the accounting - Prepare accounting entries and maintain accurate accounting records. - Responsible for administrative support including data entry, and monitor all relevant document required status report. - Perform daily general and administrative duties. - Willing to learn and/or perform full set of accounts -...

Opportunity to support our finance team with the accounting - Prepare accounting entries and maintain accurate accounting records. - Responsible for administrative support including data entry, and monitor all relevant document required status report. - Perform daily general and administrative duties. - Willing to learn and/or perform full set of accounts -...

**Basic Function** Assisting the Finance Manager (FM) and Managing Director (MD) to the day to day operations of the whole company and any related companies under the Group. **Primary Responsibilities** - Plan and co-ordinate with PIC of all the documents for finalization of payment preparation - Coordinating and ensuring all cheques / telegraphic...

**About You** As an Intern in Procurement, you will collaborate closely with the Procurement team to deliver daily assistance throughout the end-to-end Procure-to-Pay (P2P) process. This involves engaging with internal and external stakeholders, gaining insights into the vendor registration process, consolidating purchase requests, and offering...

**Responsibility** - Maintaining Full sets of accounts inclusive of accounts set up and maintaining the day-to-day financial records of the company. - Able to complete task assign by Accounts Manager within a tight time frame. - Maintain and review the entire account records and systems to ensure compliance with the group financial policies, approved...