Receiving

1. To monitor all goods movement in/out the hotel and ensure that they are properly recorded 2. To ensure that any goods coming into the hotel have been properly ordered and met the specification (in quantity and quality) 3. To ensure that all goods received in the hotel are accounted for and supported 4. To discharge the duties in an effective and efficient...

OBJECTIVE & RESPONSIBILITIES OF POSITION - Plans and implements daily/weekly work activities to achieve Unit targets according to SOP - To perform and update accounts receivable transactions of Branch efficiently and in accordance with Standard Operating X Procedures (SOP) - Prepares invoices to and receives payment from customers and prepares official...

**Responsibilities**: - Responsible for billing functions, such as - monthly invoicing of indigenous clients and prepaid partners including review of accounting entries generated ensuring that sub-ledger total agrees to GL total - monthly generation of site compensation credit note, coordinating with regional credit team to obtain confirmation of amount due...

Inventory coordinators keep track of products stored in warehouses for transport to stores, wholesalers and individual customers. They inspect the inventory and maintain paperwork and documents. DESCRIBE UR COMPANY Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**Overview** Responsible for overseeing the Treasury functions and supporting the day-to-day operations of the team. This position will be deeply involved in the cash management process, including activities such as bank account administration, daily cash positioning, cashflow forecasting, and intercompany & third party payment processes. You will be...

**JOB PURPOSE** Execute day to day goods receiving of all inbound Branch Transfers and Returns to meet expected quality service level. **KEY RESPONSIBILITIES** - Receive and check all inbound Branch Transfers via courier, air shipment, sea shipment and cold chain shipment in accordance to SOPs and WIs promptly to achieve Receiving KPIs. - Escalate to...

**JOB PURPOSE** Execute day to day goods receiving of all inbound Branch Transfers and Returns to meet expected quality service level. **KEY RESPONSIBILITIES** - Receive and check all inbound Branch Transfers via courier, air shipment, sea shipment and cold chain shipment in accordance to SOPs and WIs promptly to achieve Receiving KPIs. - Escalate to...

**JOB PURPOSE** - Execute day to day goods receiving of all inbound Branch Transfers and Returns to meet expected quality service level. **KEY RESPONSIBILITIES** - Receive and check all inbound Branch Transfers via courier, air shipment, sea shipment and cold chain shipment in accordance to SOPs and WIs promptly to achieve Receiving KPIs. - Escalate to...

**Job Descriptions**: - Responsible for the processing and management of customer accounts receivable, and strictly implement the accounts receivable management system; - Issue accounts receivable statements on time, ensure data accuracy, and communicate with customers in a timely manner; - Periodically issue accounts receivable early warning reports and...

Job Description: - Ensures shipping, receiving, storage and distribution are performed according to company policy - Maintains the receiving area and records in a neat, orderly, and safe manner - Records adjustment for short delivery - Undertakes the delivery and receiving of goods for new promotion every outlet and event - Set up events/roadshow - Standby...

*** The Accounting Support performs a variety of accounting clerical tasks related to the maintenance and processing of payable/receivable account records and invoices for Company’s various clients and vendors. **RRC CORE VALUES**: - Must understand and personify RRC’s core values:_ - **Client Satisfaction** - understands the goal of always exceeding...

*** The Accounting Support performs a variety of accounting clerical tasks related to the maintenance and processing of payable/receivable account records and invoices for Company’s various clients and vendors. **RRC CORE VALUES**: - Must understand and personify RRC’s core values:_ - **Client Satisfaction** - understands the goal of always exceeding...

1 REPORTS - Ensure all daily reports from estate submitted on time. - Compile and check to ensure all data received accurate. 2 DATA ENTRY IN SYSTEM - UpToDate Daily Data Entry. - Ensure all data received is key in up to date daily in meeting the dateline given. 3 FILLING - Data received from estate to be filed daily. - All file to be labelled...

1. Meet and greet hotel guests warmly and courteously. Attend to all guest needs and queries. 2. Sell (eg: walk in guest based on room availability), register and assign rooms to incoming guests, ensure that registration forms are properly filled up. 3. Make sure all check-ins are prepaid or a deposit is collected. All check-in should be keyed into IFCA...

**Job Scope** **DEPARTMENT INSTALLATION** - Verify stock by area for installer at loading bay *scan and double check model* - Record all item receive from driver ( postpone, service, - Trade-in, replacement and e-waste). - To ensure that all returned goods in good condition. **RECEIVE STOCK** - Check the model, quantity and do - Scan the barcode at stock -...

Keeping the store fully stocked - Receiving and verifying the quality and quantity / receive stock - Enforcing in-store security and health and safety procedures and regulations Requirement: - Good disciplines - Pay attention to detail **Salary**: From RM1,500.00 per month **Benefits**: - Maternity leave - Opportunities for promotion - Parental leave -...

Job Title: Warehouse Administrator Location: Jalan Kuching *Responsibilities:* - Coordinate with customers to receive and process orders, and arrange shipments accordingly. - Utilize computer skills for basic data entry tasks - Inspect received goods for correct quantity and quality, and record any damaged items. - Maintain accurate records of incoming and...

Accounts Payable and Receivable: Assist in processing invoices, preparing payment vouchers, and managing accounts payable and receivable. - Financial Reporting: Assist in preparing financial statements, reports, and financial analyses to support decision-making. - Expense Tracking: Help track and categorize expenses, ensuring accuracy and compliance with...

Prepares, records and submits warranty claims to the Principle(MMM) and reconciles them accordingly. -Processes warranty claims on a timely basis for each franchise or distributor. -Processes all warranty paperwork to ensure proper documentation. -Verifies criteria required by factory or distributor. -Reconciles all warranty receivables with payments through...

Responsibilities: - To receive and check on all incoming goods/materials as per the purchase order (in terms of quantity, quality, and specifications) - To ensure the store's security, cleanliness, and tidiness by maintaining good storage practices. - To plan and manage inventory/supplies levels to meet production requirements and to avoid shortage or...