Receiving Assistant

1) To be responsible for operating the receiving of goods following the Receiving Policy and Procedures of the Company.2) To ensure the goods received are in good condition, to reject all expired goods or near expired goods.3) To ensure all goods receiving are tally with the quantity stated in the LPO.4) To be responsible for stating date and month of...

**JOB PURPOSE** - Assisting the Leaders in the day to day operation task and to specifically ensure the smooth and efficient running of Receiving section, encompassing the company quality policies, relevant ISO, GMP, GDP, GCP, GDPMD, clients’ and customers’ requirements, and regulatory requirements in Zuellig Pharma Malaysia. **KEY RESPONSIBILITIES** -...

**JOB PURPOSE** - Assisting the Leaders in the day to day operation task and to specifically ensure the smooth and efficient running of Receiving section, encompassing the company quality policies, relevant ISO, GMP, GDP, GCP, GDPMD, clients’ and customers’ requirements, and regulatory requirements in Zuellig Pharma Malaysia. **KEY RESPONSIBILITIES** -...

**Are you organized and detail-oriented? If so, then this Warehouse Operations Receiving Assistant role might be perfect for you!** In this role, you will be responsible for assisting with the efficient and accurate receiving of incoming shipments at our warehouse. You will play a key part in ensuring our inventory levels are up-to-date and our products are...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...

**Position Title: Accounts Receivable Junior** **Reports To**: Finance Manager **Location**: Shah Alam **Position Summary**: **Key Responsibilities**: 1. Prepare and send out invoices to customers promptly. 2. Ensure invoices are accurate and complete, reflecting the correct amounts and terms. 3. Receive and record payments from customers, including...

**JOB PURPOSE** - The incumbent will assisting the Receiving Manager in monitoring, plan, execute from the points of goods receipt till the stocks to saleable location, in day to day task operations adhere to S.O.P and to specifically ensure the smooth and efficient running of Receiving section, encompassing the company quality policies, relevant ISO, GMP,...

AR OPERATION - Prepare sales orders, sales return, invoices on bi-weekly basis for the misc. customers. - To follow up payment with customer and initiate meeting with customers on uncollectible debts. - Update cheque collection file upon received payment from customers. - To collect and bank in cheque or cash. - Ensure completeness on postings of sales...

AR OPERATION - Prepare sales orders, sales return, invoices on bi-weekly basis for the misc. customers. - To follow up payment with customer and initiate meeting with customers on uncollectible debts. - Update cheque collection file upon received payment from customers. - To collect and bank in cheque or cash. - Ensure completeness on postings of sales...

About the CompanyJapanese manufacturing companies focus on printing machines.Responsibilities: Able to manage and handle daily accounts receivable operations and data entry. Ensuring all transaction are accurately updated and organized; records and documentation are properly filling. Controlling credit and chasing debt. Taking a proactive role in managing...

**About the Company** Japanese manufacturing companies focus on printing machines. **Responsibilities**: - Able to manage and handle daily accounts receivable operations and data entry. - Ensuring all transaction are accurately updated and organized; records and documentation are properly filling. - Controlling credit and chasing debt. Taking a proactive...

**Position Title: Account Receivable Executive** **Industry: Retail** **Location: Petaling Jaya** **Salary: RM4.5K - RM6K** **About the Job** We are looking for an Account Receivable Executive, to join our esteemed client from the retail industry specializing in sales and after sales for luxurious brand vehicles. The incumbent is expected to be...

**Position Title: Accounts Receivable Executive (AR)** **Industry: Retail** **Location: Petaling Jaya** **Salary range: RM4.5K - RM6K** **About the Job** We are looking for an Accounts Receivable Executive (AR), to join our esteemed client from the retail industry specializing in sales and after-sales for luxurious brand vehicles. The incumbent is...

**Role Accountabilities**: - To support accounts receivable function for AP region in accordance with corporate policies and procedures. - To enter receipt / transaction amounts correctly on timely manner. - To process and issue sales invoices / credit memo as per scheduled time in designated country, verify and resolve invoicing discrepancies. - To ensure...

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)** **Job Descriptions**: 1. Responsible for monitoring file and record receivable 2. Generating invoices and account statement 3. Follow up customer outstanding and monitoring branch 4. Report any payment issue to management or to salesman / appropriate team 5. Ensure all invoice posting are up to date...

As an **Account Receivables Officer**, you will need to ensure accurate documentation and approval is acquired before processing any manual invoice, credit memo and adjustment. **Key Responsibilities** - To support accounts receivable function for AP region in accordance with corporate policies and procedures. - To enter receipt / transaction amounts...

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)** **Job Descriptions**: 1. Responsible for monitoring file and record receivable 2. Generating invoices and account statement 3. Follow up customer outstanding and monitoring branch 4. Report any payment issue to management or to salesman / appropriate team 5. Ensure all invoice posting are up to date...

Job Descriptions: Handle Account Receivable and raise customer billing (support China customer) Follow up payments with Customers, and update project manager/sales team on collection status Handle enquires from customers on finance/ billing matters Assist in staff reimbursement claim, intercompany billing and settlement (with Singapore, China Office, India,...

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)** **Job Descriptions**: 1. Responsible for monitoring file and record receivable 2. Generating invoices and account statement 3. Follow up customer outstanding and monitoring branch 4. Report any payment issue to management or to salesman / appropriate team 5. Ensure all invoice posting are up to date...