Cost Accounting Mgmt 3

Preparation and analysis of inventory related reports include PPV, IPV, Premium Charges, Aging reports etc. - Preparation and analysis of inventory reconciliation and inventory reserves. - Month-end closing activities including journals preparation, accruals, prepayment and accounts analysis - Preparation of Financial Reports, Budgets, & Forecasts. - Support...

Job Description: - Carry out costing related activities and preparing relevant reports. - Support in meeting on-time closing, cost and inventory controls. - Involve in physical stock count. - Any other duties or tasks as assigned by superior. Job Requirement: - Degree in Accounting or equivalent. - Fresh graduated are encouraged to apply. - Proficient in...

Identify all issues in production and provide continuous support to all CFT members according to operating standards on a daily basis. - Supervise effective working of production personnel and prepare effective production schedules and ensure compliance to all company policies. - Lead CFT production meeting daily (GYAT) and provide feedback on production...

Responsible for information gathering and data consolidation of each quote request. - Handle incoming quotation request including overseas. - Process and follow up on dispute case or open issues. - Dealing with internal queries in a professional,client oriented manner. - Establish and maintain good relationship with decision makers, internal...

Your job responsibility including but not limited to: - Assist in general accounting function (focusing on account payables) - Update daily bank book and reconciliation. - Assist in daily accounts recording. - assist in basic accounting/ book keeping. other Requirement: - Undergraduate pursuing a degree in accounting or finance related discipline with...

Roles & Responsibilities: Assist in proper maintenance of accounting records / filling with completeness of supporting documents. Assist in preparation of documents and process account transaction ( AP & AR ) process in accurate and timely manner. Process staff's monthly claims. Assist Superior in preparing full set management...

**Job Summary** Leads and oversees the organization’s procurement strategies, manager supplier relationships, and ensures the cost-effective acquisition of quality goods and services and supervises the Purchasing and Warehouse teams. **Key Accountabilities** 1. Vendor Management - Identify, evaluate, and select suppliers to meet the organization’s...

1. Record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. 2. Ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. 3. Prepare the recorded books and ledgers with financial transactions...

**Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It With Pride.** As expert you will bring a deep technical mastery of the process and equipment. That expertise allows you to lead the planning, process development and implementation of Planned Maintenance Elements...

**Job Summary** The key accountabilities of Sales Executive are to achieve sales target, develop and pursuing new sales prospects and maintaining relationship with regular customer and their satisfaction also. The other responsibilities are to assist Sales Manager to develop and execute sales strategic, cooperate with internal department for manage customer...

1. Source and purchase company material and other related item. Negotiation with vendors to obtain best quotes and prices according to customer’s requirement. 2. Responsible for full spectrum of procurement activities (including global sourcing), ensure compliance with the related policies and procedures, cost saving and continuous improvement. 3....

Job Responsibilities: 1. Search for business development opportunities; 2. ⁠RFI/RFP/RFQ processing; 3. ⁠Cost and quotation management; 4. ⁠Business contract development; 5. ⁠Customer relationship development; 6. ⁠ Sales strategy and annual sales target promotion; 7. ⁠Collection and analysis market intelligence 8. Assist in developing and...

**Responsibilities**: 1. Search for business development opportunities; 2. ⁠RFI/RFP/RFQ processing; 3. ⁠Cost and quotation management; 4. ⁠Business contract development; 5. ⁠Customer relationship development; 6. ⁠ Sales strategy and annual sales target promotion; 7. ⁠Collection and analysis market intelligence 8. Assist in developing and...

Key Responsibilities and accountabilities Inventory Management: - Develop and implement effective inventory management strategies to ensure optimal stock levels, minimize stockouts, reduce carrying costs. - Conduct regular inventory audits, reconciliations, and cycle counts to maintain inventory accuracy. - Analyze demand patterns and historical data to...

Job Responsibilities: 1. Search for business development opportunities; 2. ⁠RFI/RFP/RFQ processing; 3. ⁠Cost and quotation management; 4. ⁠Business contract development; 5. ⁠Customer relationship development; 6. ⁠ Sales strategy and annual sales target promotion; 7. ⁠Collection and analysis market intelligence 8. Assist in developing and...

RESPONSIBILITIES - Sourcing and negotiate with potential suppliers, assess their capabilities, and evaluate their suitability based on predefined criteria - Manage supplier relationship, including regular communication, performance evaluations and issue resolution - Collaborate with internal stakeholders to understand their requirements and develop...

Job Responsibilities 1. Liaise with existing suppliers on quotation request, price negotiation and sourcing new potential suppliers. 2. Responsible for order processing and follow up on delivery. 3. Negotiate terms and conditions with suppliers. 4. Maintain awareness of market condition, product trends & merchandise costs. 5. Actively participate in the...

1.01 Responsible for calling customers to perform collection for 3 to 4 months delinquent accounts. 1.02 Negotiate with customer to make repayment arrangement. 1.03 Explain and clarify with customer on non-payment issues. 1.04 Ensure the accounts are follow up completely and in timely manner. 1.05 To achieve monthly collection target set by the company. 1.06...

1. To ensure the compliance of Company policies and procedures, Standard Operating Procedures and Safety Policy. 2. To ensure Machine Operator maintain their levels of duties in their respective responsibilities. 3. To ensure Standard Operating Procedures are closely adhered to at all times. 4. To conduct continuation of On-Job-Training to ensure a competent...

1. To assist in completing of paperwork required in Accounts & HR Department. 2. Perform various clerical tasks in which typing, scanning, photocopying, and filing documents. 3. To assist in preparation of payroll and distribution. 4. To ensure ‘5S’ implementation in Admin Department. 5. Other task assigned by superior. Kami adalah sebuah kilang...