Finance Officer

At least (1) years working experience - Good in Microsoft Excel for the quotation and Power Point for Report Presentation - Willing to learning and accept new challenge - Good attendance - SPM/certificate/Diploma in Finance or Business Studies - preferred mandarin speaker **Salary**: RM2,800.00 - RM4,000.00 per month Schedule: - Day shift - Monday to...

At least (1) years working experience Good in Microsoft Excel for the quotation and Power Point for Report Presentation Willing to learning and accept new challenge Good attendance SPM/certificate/Diploma in Finance or Business Studies- preferred mandarin speakerSalary: RM2, RM4,000.00 per monthSchedule: Day shift Monday to FridayAbility to commute/relocate:...

Generate sales order from forecast and PO. - Generate quotations to claim customers. - Liaise with customers and finance team on invoicing transactions. - Track tooling parameters and engineering change order to update the latest costs. - Compile, analyze, and summarize product BOM cost. - Upload the finalized product BOM cost for financing transactions in...

Handle accounts payable (AP) and accounts receivable (AR) tasks. - Assist in managing the full set of accounts, including AP and AR functions. - Prepare invoices, process payments, and reconcile accounts as needed. **Job Requirements** - Diploma or Degree in Accounting, Finance, or related field. - **Minimum of 1 year of relevant experience in...

Source, discover and identify profitable suppliers with good quality products and services from time to time. - Review planned orders, create requisitions for purchased items and manage approval process. - Negotiate price and terms with suppliers and select the best terms from the listing suppliers. - Track orders and confirm system lead times, delivery...

**Responsibilities**: - Liaise with bankers on matters of trade financing facilities, receipt and payments - Liaise with sales team on credit terms/Limits for account and to manage credit block/release - Monitor and analyze overhead expenditures and any key fluctuations - Lead the process improvement initiative encompass area such as internal control and...

Source, discover and identify profitable suppliers with good quality products and services from time to time. Review planned orders, create requisitions for purchased items and manage approval process. Negotiate price and terms with suppliers and select the best terms from the listing suppliers. Track orders and confirm system lead times, delivery dates and...

Source, discover and identify profitable suppliers with good quality products and services from time to time. Review planned orders, create requisitions for purchased items and manage approval process. Negotiate price and terms with suppliers and select the best terms from the listing suppliers. Track orders and confirm system lead times, delivery dates and...

Source, discover and identify profitable suppliers with good quality products and services from time to time. - Review planned orders, create requisitions for purchased items and manage approval process. - Negotiate price and terms with suppliers and select the best terms from the listing suppliers. - Track orders and confirm system lead times, delivery...

Source, discover and identify profitable suppliers with good quality products and services from time to time. - Review planned orders, create requisitions for purchased items and manage approval process. - Negotiate price and terms with suppliers and select the best terms from the listing suppliers. - Track orders and confirm system lead times, delivery...

Supervise all accounting functions, including accounts receivable, accounts payable, payroll, general ledger, cash, and fixed assets. - Ensure the timely and accurate completion of the monthly close process within Epicor, including the preparation and review of journal entries, account analyses and reconciliations, fixed asset transactions, and consolidation...

Working Hours: 9-6pm (Mon-Fri) Benefits: Staff meal, Annual Wage Supplement (AWS), Performance Bonus, Annual Leave, Hospitalization leave, Medical Claim, SOCSO, EPF **DUTIES AND RESPONSIBILITIES**: 1**. Perform Purchasing Transactions** - Create and maintain relationships with venders/suppliers - Estimate and establish budgets for purchases - Make...

Requirement:Possess at least SPM or Diploma education levelPossess good computer knowledge i:e MS Office (Words, Excel, etc.)At least 1 years of working experience in the related field.Able to communicate in Malay and EnglishPosses interpersonal skills to deal with suppliersWilling to learn new things Job Description:Keep abreast of product...

Source, discover and identify profitable suppliers with good quality products and services from time to time. Review planned orders, create requisitions for purchased items and manage approval process. Negotiate price and terms with suppliers and select the best terms from the listing suppliers. Track orders and confirm system lead times, delivery dates and...

Supervise all accounting functions, including accounts receivable, accounts payable, payroll, general ledger, cash, and fixed assets. Ensure the timely and accurate completion of the monthly close process within Epicor, including the preparation and review of journal entries, account analyses and reconciliations, fixed asset transactions, and consolidation...

Source, discover and identify profitable suppliers with good quality products and services from time to time. - Review planned orders, create requisitions for purchased items and manage approval process. - Negotiate price and terms with suppliers and select the best terms from the listing suppliers. - Track orders and confirm system lead times, delivery...

**Responsibility**: - Familiar with import, export and local sale. - Ensure all custom clearance reports in well manner and correct. - Ensure packing procedures and sufficient packing materials on time. - Ensure timely submission of LMW related documents or reports (3 months, monthly and yearly). - Prepare and maintain LMW related documentations. - Renewal...

Source, discover and identify profitable suppliers with good quality products and services from time to time. - Review planned orders, create requisitions for purchased items and manage approval process. - Negotiate price and terms with suppliers and select the best terms from the listing suppliers. - Track orders and confirm system lead times, delivery...

Responsibilities: 1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and Payment Editing Listing, etc. 2. To ensure timely update of Accounting record of all functions i.e.: Accounts Payable, Accounts Receivable, Cash Management, Cash Flow Report, Projection & General...

Responsibilities: 1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and Payment Editing Listing, etc. 2. To ensure timely update of Accounting record of all functions i.e.: Accounts Payable, Accounts Receivable, Cash Management, Cash Flow Report, Projection & General...