Procurement and Accounts Assistant

Responsibilities: - Review and analyze all vendors/suppliers, supply, and price options - Assist procurement RFQ & tender - Shall be familiar in tendering process and responsible for preparing proposals. - To provide procurement reports monthly - Any other duties that may arise from time to time **Requirements**: - Required skill(s): MS Office, SQL...

**Role Desciption** - Issue Purchasing Orders (PO) based on material requisition (MR) submitted by related parties - Evaluate offers from vendors and negotiate better prices - Assist to ensure timely procurement of goods/logístical requirements and services through monitoring of the procurement progress with the procurement team and follow up with vendors -...

Key Responsibilities: Supplier Management:Identify, evaluate, and onboard new suppliers/vendors for the FMCG products. Establish and maintain strong relationships with existing suppliers to ensure a stable supply of materials and goods. Conduct periodic supplier performance evaluations and address any issues or discrepancies. Contract Negotiations:Negotiate...

Key Responsibilities: Supplier Management:Identify, evaluate, and onboard new suppliers/vendors for the FMCG products. Establish and maintain strong relationships with existing suppliers to ensure a stable supply of materials and goods. Conduct periodic supplier performance evaluations and address any issues or discrepancies. Contract Negotiations:Negotiate...

Key Responsibilities:Supplier Management:Identify, evaluate, and onboard new suppliers/vendors for the FMCG products.Establish and maintain strong relationships with existing suppliers to ensure a stable supply of materials and goods.Conduct periodic supplier performance evaluations and address any issues or discrepancies.Contract Negotiations:Negotiate...

Key Responsibilities:Supplier Management:Identify, evaluate, and onboard new suppliers/vendors for the FMCG products.Establish and maintain strong relationships with existing suppliers to ensure a stable supply of materials and goods.Conduct periodic supplier performance evaluations and address any issues or discrepancies.Contract Negotiations:Negotiate...

Responsibilities: Review and analyze all vendors/suppliers, supply, and price options Assist procurement RFQ & tender Shall be familiar in tendering process and responsible for preparing proposals. To provide procurement reports monthly Any other duties that may arise from time to timeRequirements: Required skill(s): MS Office, SQL (Optional),. At least 1 or...

**Responsibilities**: - To execute tendering activities for strategic sourcing for Mardec Berhad and it’s group companies - To check quotation specifications and bid proposals from vendor for major purchases. - To prepare and maintain list of approved supplies/vendor (Vendor Management) - To request for quotations & materials sample from potential...

Responsibilities: To execute tendering activities for strategic sourcing for Mardec Berhad and it's group companies To check quotation specifications and bid proposals from vendor for major purchases. To prepare and maintain list of approved supplies/vendor (Vendor Management) To request for quotations & materials sample from potential suppliers,...

**Responsibilities**: - Assist in doing full set of accounts (up to preparing Monthly Management/Financial Report). - Assist in daily operation works in the Accounts Department. - Liaise with all departments, suppliers, and customers in payment, collection, and invoicing. - Perform clerical duties such as preparation of cheques, online remittance for...

**Job title: Accounts Assistant** Company: Zakaria&Sons Precious Metals (Malaysia) Sdn Bhd Location: Dataran Palma, Ampang Start date: Immediately hiring Salary range: RM2,000 - RM2,500 **Job responsibilities**: - Assist superior to handle full set of accounts - Perform daily bank reconciliations - Record daily invoices and transactions - Prepare daily...

JOB DESCRIPTION: - Involvement in day-to-day accounting operations. - Preparation of **accounts** including monthly management report with analysis report, required schedules and bank reconciliation. - Able to control cash flow. - Experience in Account Receivable or Account Payable - Ensure proper and accurate of double entries and its prompt update in the...

JOB DESCRIPTION: - Involvement in day-to-day accounting operations. - Preparation of **accounts** including monthly management report with analysis report, required schedules and bank reconciliation. - Able to control cash flow. - Experience in Account Receivable or Account Payable - Ensure proper and accurate of double entries and its prompt update in the...

JOB DESCRIPTION: - Involvement in day-to-day accounting operations. - Preparation of **accounts** including monthly management report with analysis report, required schedules and bank reconciliation. - Able to control cash flow. - Experience in Account Receivable or Account Payable - Ensure proper and accurate of double entries and its prompt update in the...

**Job Summary** We are looking for an account assistant to assist our group of companies in accounting work for all our companies. If you’re excited with our company’s vision and want to start the path of becoming one of our future leaders, we’d like to hear from you. **Responsibilities**: - To handle full set account - Data entry of daily...

Responsibilities: Assist in doing full set of accounts (up to preparing Monthly Management/Financial Report). Assist in daily operation works in the Accounts Department. Liaise with all departments, suppliers, and customers in payment, collection, and invoicing. Perform clerical duties such as preparation of cheques, online remittance for payments, managing...

Job title: Accounts AssistantCompany: Zakaria&Sons Precious Metals (Malaysia) Sdn BhdLocation: Dataran Palma, AmpangStart date: Immediately hiringSalary range: RM2,000 - RM2,500Job responsibilities: Assist superior to handle full set of accounts Perform daily bank reconciliations Record daily invoices and transactions Prepare daily cash & stock movement...

**KEY RESPONSIBILITIES** - Maintaining records of transactions in the dedicated online system and ensuring that the records are up to date - Filing all receipts, payment vouchers and related documents - Managing expense accounts and tracking payment history - Maintaining record of Statement of Accounts for customers - Co-ordinating with tax accountants for...

JOB DESCRIPTION: Involvement in daytoday accounting operations. Preparation of accounts including monthly management report with analysis report, required schedules and bank reconciliation. Able to control cash flow. Experience in Account Receivable or Account Payable Ensure proper and accurate of double entries and its prompt update in the accounting...

JOB DESCRIPTION: Involvement in daytoday accounting operations. Preparation of accounts including monthly management report with analysis report, required schedules and bank reconciliation. Able to control cash flow. Experience in Account Receivable or Account Payable Ensure proper and accurate of double entries and its prompt update in the accounting...