Account Officer-purchasing

_**Requirements: - **_ - Must possess SPM level and above. - Fresh Graduated are welcome to apply. - Multitask, proactive and able to work independently. - Strong communication and problem solver. - Ability to converse in Mandarin is an added advantage - Able to start work immediately or in short notice. - **Accountabilities & Responsibilities**_ -...

**Responsibilities**: - To handle purchasing for direct & indirect material include building material, machinery, equipment, office supplies - Develop and maintain relationships with suppliers, negotiating terms and conditions - To handle purchase requisition & generate purchasing document - To perform sourcing, negotiation with vendors / suppliers - To...

**1.0 Job Responsibilities**: - Expense Review and Reimbursement Management - Review expense reimbursement documents (e.g., travel, entertainment, and office expenses) submitted by various departments to ensure compliance with company policies, tax regulations, and approval procedures. - Accounting and Bookkeeping - Timely entry of expense vouchers, with...

**Requirements**: - Minimum Diploma or Degree in Accounting/Finance. - Fresh Graduates are encouraged to apply. - Familiarity with bookkeeping and basic accounting procedures. - Competency in MS Office, databases and accounting software (PRONTO Software). - Preferably speaking in Mandarin. - Ability to perform filing and record keeping...

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. -...

Handle daily accounting entries and prepare financial documents such as Proforma Invoices, Credit Notes, and Debit Notes. - Match supplier invoices with Purchase Orders (PO) and Delivery Orders (DO); key in Purchase Invoices. - Prepare monthly payments for creditors, hire purchase, utilities, transport, and staff claims. - Follow up on payments and send...

Responsible of Full Set accounts (journal entries, AR, AP, GL, FA) operational day to day activities and ensures account are up-to-date at all times. - Prepare bank reconciliation and monitor daily bank balances - Ensure proper maintenance of documentation and filing to support all accounting entries - Performing day to day accounting operations - Undertake...

**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon to ensure no discrepancy in banking. - Check on petty cash returns from branches and issue reimbursement cheque. - Check on staff...

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 review...

Responsible for day-to-day operational matters of the finance/account department. Assist in preparing/check the accounting financial related document (such as bookkeeping and generating Purchase Order, Delivery Order and Invoices). Daily data entry of financial transactions in the accounting system. Misc. accounting jobs as directed by the General...