Purchasing Finance

Requirements: - Preferably at least 2 years of sales experience preferably in finance industries, hire purchase knowledge added plus. - Maintain close relationships with dealer, Corporate Sales and Field Force Team to identify sales opportunities for Finance and Insurance. - To brief all products/ campaign and company's value proposition to dealers and...

**AP** - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances - Maintaining historical records - Paying employees by verifying expense reports and preparing pay checks - Paying vendors by scheduling pay checks...

_**JOB SUMMARY**_ To assist in handling daily matters on processing documents - raise Purchase Request for any ingredient, uniform etc. and prepare Petty Cash Claims, Supplier Invoices etc. and liaise with Finance Department for handling documentation matters ; to assist, to collect and monitor student fees collections and to assist in handling walk-in...

**CM03709 - Junior Executive & Admin Finance**: - Job Specialization: **Accounting (Financial/General/Cost)** - Working Location: **Johor** - Salary Range: **RM1,800 - RM3,500** - Posted Date: **05/02/2024** Location**: Johor** Client's Profile: - **Shared services company focused on real estate** Working Days**: 5** Attractive Benefits Included: -...

1.Assist in managing the Procurement and Contract Management Unit. 2.Assist to develop Procurement Policies, Procedure Manuals in compliance with the applicable laws, JCorp’s Group Procurement Policies, Company’s Policies, Limit of Authority and industry best practices. 3.Assist to resolve issues arising from daily activities, providing guidance on...

Accountant / Assistant Accountant / Finance urgently hiring: - Office hour working time - Fresh graduate are encouraged to apply - Medical coverage provided - Teamwork - Good in communication skill - Good in Invoicing/Claim issuance - Sales/Purchase monitoring and tracking - Have basic internal audit is advantage - Familiar with 5s is advantage **Job...

Monitor and track sales processes effectively to close sales within the stipulated period. - Assist purchaser in obtaining end-financing and to arrange for necessary documents to be executed by purchasers with the Group's panel of lawyers. - Prepare sales reports to be submitted to immediate superior on weekly basis. - Support marketing team in the...

**JOB SUMMARY** - To provide support for Account Executive and Finance team by performing daily bookkeeping and accounting responsibilities for company. **Responsibility & Duties** - Recording daily transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and billing statements. - Monitoring banking activities through...

公司正扩大发展 - 2022 年招聘人才 空缺职位如下： - 1. Project Engineer - 数位 (至少2年经验或以上, 学历必须是Degree） 2. Finance / Purchaser / Admin / HR - 数位 (至少2年经验或以上） **Salary**: From RM3,500.00 per month **Benefits**: - Maternity leave - Professional development Schedule: - Day shift - Fixed...

Serve as a financial contact window for external auditors, special government audit projects;Responsible for Malaysian tax returns;Review and match all invoices to ensure accuracy of vendor purchases and employee reimbursements;Provide payment details to the head office for review and payment;Prepare accounting vouchers and books of account and perform...

Prepare Costing Report - Support and manage internal and external audit requirement, ensuring of audit findings and comments. - Secretary matters - Financing - Sales BA/ Purchase BA/ bank Guarantee - Any other duty which assigned by HOD / Managing Director - Make accounting entry for acquisition and disposal of fixed assets and maintain an updated fixed...

Job Responsibilities - Ensure updated data are keyed into accounting system on a timely basis and print out relevant documents as and when required. - Ensure all documents are properly filed for easy reference and tracking. - Maintain company ledger and daily, financial transactions. - Prepare payment voucher for Supplier, Expenses and etc. (AP) - Monitor...

1) Job Purpose - Attend to all sales enquiries in any sales events, roadshow and sales gallery. - To meet the sales target set by the management. - Assist purchasers to obtain end financing for their property purchase. - To give sales support to the appointed real estate agency. - To closely follow up with all the leads that generated by company’s...

POSITION : Assistant Account (CSEM MARITIME) LOCATION : NO 10-02, AUSTIN 18, JALAN AUSTIN PERDANA 3, TAMAN AUSTIN PERDANA, 81100, JOHOR BAHRU Responsibility & Duties: - Recording daily transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and billing statements. - Monitoring banking activities through company’s...

Serve as a financial contact window for external auditors, special government audit projects;Responsible for Malaysian tax returns;Review and match all invoices to ensure accuracy of vendor purchases and employee reimbursements;Provide payment details to the head office for review and payment;Prepare accounting vouchers and books of account and perform...

**AR** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries - Assisting in general financial management and analysis **AP** -...

1) Job Purpose To carry out all duties related to credit administration activities and to ensure that the progressive billings are issued within the specified timeframe and payments to be collected as targeted. 2.Principal Accountabilities - To follow up closely with HQ to ensure that no delays in execution of documents. - To ensure printers, paper,...

1) Job Purpose - Attend to all sales enquiries in any sales events, roadshow and sales gallery. - To meet the sales target set by the management. - Assist purchasers to obtain end financing for their property purchase. - To give sales support to the appointed real estate agency. - To closely follow up with all the leads that generated by company’s...

Key Responsibilities: Administration Arrangement of Puspakom check every 6 months for Southern Region To maintain and responsible on renewing of Company certification and licenses for Southern Region To ensure Southern Region office facilities in order and under timely maintenance Access card management for all staff in Southern Region Arrangement on office...

Check and verify claims from transporter, distributor, and stockist and key in system. - Request and follow up with supplier to provide complete documentation for processing entry. - Update raw milk purchase listing. - Prepare intercompany bilings. - Prepare propose payment schedule, arrange for payment (cheque/ TT/ online) & prepare payment voucher. - issue...