Sap/erp Executive

MANUFACTURING AND DISTRIBUTION OF MOTORCYCLE ACCESSORIES AND ITS RELATED PARTS AND COMPONENTS AND PROVIDE AFTER SALES SERVICES FOR LOCAL AND EXPORT MARKETS. GIVI ASIA IS THE ONLY SET UP PLANT IN ASIA TO MANUFACTURE GIVI BOX, RACKINGS AND ITS RELATED MOTORCYCLE ACCESSORIES, PARTS/COMPONETS MAINLY TO MEET THE CUSTOMERS NEED IN SOUTH EAST ASIA REGION AND OTHER...

**JOB DESCRIPTION** Position Title **Executive SAP** Industry **Food Production** Location **Rawang** Salary Range **RM3,000 - RM5,000** **Responsibilities**: - Responsible for SAP system implementation process - To implement and configure SAP module functionalities in accordance with management requirements - To ensure accessibility and infrastructure...

Executive assistants are advanced administrative professionals who work with top-level executives or in international facilities in various industries. They organise meetings, organise and maintain files, arrange travel, train staff members, communicate in other languages, and manage the day-to-day operations of the office. Adabi Consumer Industries Sdn Bhd....

Executive assistants are advanced administrative professionals who work with top-level executives or in international facilities in various industries. They organise meetings, organise and maintain files, arrange travel, train staff members, communicate in other languages, and manage the day-to-day operations of the office. Adabi Consumer Industries Sdn Bhd....

**Role and Responsibilities** **Finance**: - Prepare the daily financial transactions and weekly/monthly reports such as cash payment/online banking report - To key in the details of the various financial transactions made by the company officials in the ERP system. - Prepare monthly cash flow forecast and analysis of expenses budget. - Prepare online...

**Role and Responsibilities** **Finance**: - Prepare the daily financial transactions and weekly/monthly reports such as cash payment/online banking report - To key in the details of the various financial transactions made by the company officials in the ERP system. - Prepare monthly cash flow forecast and analysis of expenses budget. - Prepare online...

**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...

**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...

**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...

**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...

Role and ResponsibilitiesFinance: Prepare the daily financial transactions and weekly/monthly reports such as cash payment/online banking report To key in the details of the various financial transactions made by the company officials in the ERP system. Prepare monthly cash flow forecast and analysis of expenses budget. Prepare online banking payment...

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...

Main duties & ResponsibilitiesPurchase 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 terms...

As a Finance Manager in the manufacturing industry, your role would involve overseeing the financial operations and strategies of the manufacturing company. Here is a sample job description for a Finance Manager in the manufacturing sector: - **Role: Finance Manager (Manufacturing)**_ - Develop and implement financial strategies and policies to support the...

Company OverviewA well-established company that is a strong player in its industry and has presence globally. They are looking to bring on board a few excellent Account Executive to support their team in Rawang.Job description: Basic accounting and bookkeeping particularly around sales/purchase transactions, cashbook management, monthend accruals postings,...

[RN] Our client is 1 of the food manufacturer and brand owner in Msia. **QA Operation, Executive (In-Process and Finished Goods)** **Department: QA** **Reporting to: QA Operation, Assistant Manager** As a member of the Quality team, the QA Operation, Executive will assist plan, coordinate, and oversee food safety and quality programs in processing line...

**Responsibilities**: - To handle accounts receivable/ accounts payable functions and general ledger accounting. - Preparation of journals, schedules, daily collection and bank reconciliations. - To participate in entering, updating and retrieves accounting data from accounting system. - To issue debit note and credit note to customer group and incharge for...

To maintain stock inspection e.g. Inbound/Outbound/Return/Disposed process. (Grocery, Sundry, Fresh Vegetables, Fresh Seafood & Dried Seafood). To responsible & co-operate on stock accuracy of warehouse recorded by inventory team in system (REST/ARMS/SAP) is tally as physical stock e.g. Disposed/Stock Adjustment. To perform stock reconciliation. (System vs....

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...

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...