Purchase & Accounts Executive

**Top Duties and Qualifications** - Responsible on purchasing requisitions, quotation enquiries, issuance of purchase order and invoicing. - Checks stock level on monthly basis - Coordinate, monitor and follow up with supplier on time delivery. - Proactive, positive working attitude, willingness to learn, accuracy and attention to detail. - Computer literate...

Top Duties and Qualifications Responsible on purchasing requisitions, quotation enquiries, issuance of purchase order and invoicing. Checks stock level on monthly basis Coordinate, monitor and follow up with supplier on time delivery. Proactive, positive working attitude, willingness to learn, accuracy and attention to detail. Computer literate especially in...

**Top Duties and Qualifications** - Responsible on purchasing requisitions, quotation enquiries, issuance of purchase order and invoicing. - Checks stock level on monthly basis - Coordinate, monitor and follow up with supplier on time delivery. - Proactive, positive working attitude, willingness to learn, accuracy and attention to detail. - Computer literate...

**Requirements** - Minimum Diploma/Degree in a related field. - At least **2 years** of experience in purchasing/procurement. - Retirees are welcome to apply. **Responsibilities** - Oversee all purchasing activities. - Comply with the ISO system, procedures, and company policies. - Ensure proactive, ethical, and efficient management of the purchasing and...

**Main duties & Responsibilities** Purchase Ledger - Process supplier purchase invoices and credit notes on Sage, in accordance with the Company purchase ordering procedure. - Process employee expenses, ensuring all receipts are received on a timely basis - Prepare weekly payment runs, ensuring supplier payments are made in accordance with agreed payment...

Requirements Minimum Diploma/Degree in a related field. At least 2 years of experience in purchasing/procurement. Retirees are welcome to apply.Responsibilities Oversee all purchasing activities. Comply with the ISO system, procedures, and company policies. Ensure proactive, ethical, and efficient management of the purchasing and supply functions across all...

**Main duties & Responsibilities** Purchase Ledger - Process supplier purchase invoices and credit notes on Sage, in accordance with the Company purchase ordering procedure. - Process employee expenses, ensuring all receipts are received on a timely basis - Prepare weekly payment runs, ensuring supplier payments are made in accordance with agreed payment...

To key-in purchasing data (Purchase Order) into system. - To check and verify the key-in data is as per ‘Request to Purchase’ form. - To ensure that the suppliers had received the Purchase Order. - To keep filing record for Purchase Order. - To communicate with account department for advance payment, deposit and/or cash on delivery if required in...

Develop and maintain good relationship with supplier and internal stakeholders. - Responsible in raw material and semi-finished parts purchases. - Developing suitable product plan proposal and price assortment strategy that delivers profit to the company. - Monthly meeting with Plant Material Management team to forecast a balanced quantity of...

Develop and maintain good relationship with supplier and internal stakeholders. Responsible in raw material and semi finished parts purchases.Developing suitable product plan proposal and price assortment strategy that delivers profit to the company.Monthly meeting with Plant Material Management team to forecast a balanced quantity of products/material to...

Responsible for managing purchasing functions in spares and materials - Coordinate with other departments in developing and effecting the Company’s procurement plan/ strategies. - Find sources, analyze quotes, negotiate prices and generate purchase orders - Manage supplier for on-time delivery and quality products - Minimum Diploma/Degree in any discipline...

Location: - Rawang- Specialisation: - Accounting & Finance- Salary: - MYR 48,000 - 72,000 (Annual)- Reference: - PR/157121- Contact details: - Jace Lai- Job published: - April 15, 2024 15:55**ABOUT THE JOB** Assist Accounts Manager for smooth accounting operations in the organization. Ensure timely accounting reporting and fulfil accounting standards and...

Location: Rawang Specialisation: Accounting & Finance Salary:MYR 48, ,000 (Annual)Reference: PR/ Contact details: Jace Lai Job published:April 15, :55ABOUT THE JOBAssist Accounts Manager for smooth accounting operations in the organization. Ensure timely accounting reporting and fulfil accounting standards and audit requirements.- JOB RESPONSIBILITIES...

Requirements: Control and plan ahead stock in hand locally and overseas. Handles to customer requirement and forecasting relates to Purchase Order issuance planning. Handles to discrepancies/dispute/raw material damages/reject with supplier. Coordinates with forwarding company for all the incoming shipment Liaison with local government agency for all related...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. Description Responsibilities and Duties -To undertake & review the existing procurement processes & implement continuous improvements where necessary to ensure costs are monitored, reviewed & controlled within company budgetary - Maintain...

**Company**:Dha Maju **Address**:Rawang **Position**:Account Executive **JOB OVERVIEW** Responsible for managing accounts, finances, and office administration. **JOB RESPONSIBILITIES** - Responsible for preparing full set of organizational accounts. - Ensure timely closure of monthly accounts and provide monthly management reports. - Manage documentation...

This role will report to HR (Interim) to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to **accounts receivable, accounts payable, tax filing, data compilation, billing, payroll or other accounting tasks**. He/She works specifically with **accruals, fixed...

Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. Description Responsibilities and Duties To undertake & review the existing procurement processes & implement continuous improvements where necessary to ensure costs are monitored, reviewed & controlled within company budgetary Maintain...

To key in purchasing data (Purchase Order) into the system. To check and verify the keyin data is as per the 'Request to Purchase' form. To ensure that the suppliers had received the Purchase Order. To keep filing records for Purchase Order. Communicate with the accounting department for advance payment, deposit, and/or cash on delivery if required in the...

Duties include: Reporting to Senior Account Executive and Finance Manager Link between customer and the company including maintaining client-company relationships in the process of opening customer account Data entry, recording, prepare P & L reports on business campaigns and send progress reports to senior account executive. Coordinating and...