Finance Intern

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...

1. Handle fixed assets management (Include FA registration, written off, disposal and transfer). 2. Prepare month end fixed assets closing analysis and reports. 3. Involve in fixed assets sighting and assets tagging. 4. Monthly update, verify and maintain accounting journals for prepayment and accrual. 5. Handle month end current assets and liability...

Business partnering - Strong Business Acumens, collaborate and work closely with respective business unit / cost center owner, analyze financial information and interpret operational performance to achieve goal set - Costing - Conduct monthly cost review and provide support to ensure that cost profile is effectively managed, including inventory valuation,...

**A.** - Responsible for Cost Accounting functions and Inventory Accounting - Perform monthly Costing closing activities. - To gather, analyze and summarize cost data such as parts, labour hours, machine hour etc. - Responsible for monthly production costs allocation and calculation. - Ensure accurate and timely reporting of production costs and management...

**Your Contribution**: - Monitor and analyse the development of the plant, including working capital, margin, cost, production order variance, under/over absorption, utilization, opportunities and risks, and when applicable develop, recommend to plant management, implement improvement or corrective plans of action, and monitors further development. - Report...

**Responsibilities**: 1. Process invoices and ensure timely payments to vendors. 2. Reconcile accounts payable and receivable transactions. 3. Assist in the preparation and distribution of customer invoices. 4. Assist in the maintenance of general ledger accounts. 5. Post journal entries and maintain detailed supporting documentation. 6. Perform...

Job Responsibilities: 1. Process invoices and ensure timely payments to vendors. 2. Reconcile accounts payable and receivable transactions. 3. Assist in the preparation and distribution of customer invoices. 4. Assist in the maintenance of general ledger accounts. 5. Post journal entries and maintain detailed supporting documentation. 6. Perform...

PO on time delivery with good quality. - Handling for RFI/ RFP/ RFQ activities to support internal department - Prepare price analysis for RFQ item. - New vendor registration. - PO creation, follow up delivery for raw material and Maintenance Repair and Operational (MRO) item. - Cost saving activities for MRO item. - RFQ material for NPI cost calculation. -...

**Job responsibilities**: - Report directly to the Head of Operations in Head Office. - He/She will collaborate closely with the HQ division for Commercial, Finance, Insurance, Regulatory, QSHE and HR. - Develop, manage and motivate the staff with aim of driving productivity and efficiency to provide best in class services. - Develop and nurture...

Invoice Generation: Creating invoices accurately and timely based on sales orders, contracts, or services rendered. This involves ensuring all relevant details such as prices, quantities, and discounts are correctly reflected. Billing Documentation: Maintaining proper documentation of all billing-related records, including invoices, receipts, and billing...

Prepare quotation for customers and follow-up the order. - Record order and issue Invoice, delivery order and packing list for material control department for delivery. - Prepare weekly order detail and summary of order. - Check all item cost price and selling price monthly. - Liaise with finance department and check outstanding payments on customer...

As a Customer Sales Operations Specialist, you will be responsible for interacting with our customer base to maintain and grow customer relationships. It will be necessary for you to collaborate with internal and external stakeholders to ensure market share and sales plan goals are met, while considering Company’s best interest. In Order Management...

**PA to CEO** - **Salary**: RM5,000 to RM7,000 - **Working Location**: Prai, Penang - **Job Type**: Permanent - **Benefits**: 5-day week, Life Insurance, performance bonus, medical, etc - Provide day-to-day secretarial and administrative support to CEO. - Making travel and accommodation arrangements for business trip and manage expenses claims. - Manage and...

**Your Contribution**: - Promotes new methods of data analytics (Big Data, Machine Learning) as well as vertical and horizontal machine connectivity and integration. - Manages the Production IT system-related Service Level Agreements and ensures that the documentation on IT/OT products is up-to-date. Ensures the current, technical and economic status of OT...

1. Prepare and handle full sets of accounts according to finance policies. 2. Maintain and monitor cash flow to ensure adequate fund balance to run the business. 3. Liaise with all departments, suppliers & customers in payment, collection & invoice matters 4. Prepare monthly cash flow forecast and provide detailed analysis of monthly financial performance...

**Responsibilities**: - Support Account Management Team to attain sales target by communicating on status of order and position of sales regularly. - Coordinates with Account Executive/Manager in understanding enquiries and meeting customer requirements. - Ensure all purchase orders are properly filled. - Ensure transactional information of Sales Order...

_**Responsibilities**:_ **Procurement Management**: - Plan, execute, and oversee the procurement process for goods and services. - Identify reliable suppliers, negotiate contracts, and establish favourable terms and conditions. - Collaborate with various departments to determine procurement needs and specifications. **Oracle E-Business Suite**: - Utilize...

**Responsibilities and Tasks** Key Responsibilities: (Customer Service) - Sox compliant order entry and management of orders. - Day to day management of customers’ accounts ensuring that a professional, collaborative and engaged relationship is developed and maintained. - Ensure proactive steps are taken to optimize sales plans, maintain target inventory...

**Overview** To act as main contact for Customers and Sales Personnel for order and delivery enquiry. This position is also acting as internal support for coordinating the whole sales and delivery process, from receiving orders from Customers, keying in orders into System, issue Sales order to Production and follow up arrangement for delivery. **Main...

i. Prompt customer service in regards to received incoming enquiries, sending of proposal to potential prospects, ii. Responsible for leading Marketing activities to ensure implementation of Marketing Campaign. iii. Overseeing in marketing plans, advertising, direct marketing and campaigns iv. Liaise with Finance for issuance of invoices/receipts and other...