Credit Control Assistant

a) To assist in the provision of credit control administration duties in the Property Management Office (PMO).b) To compile and sort the accounting data received from Accounts Department.c) To implement basic accounting controls.d) To prepare notices, letters and report within the specific time period.e) To maintain proper filing system.f) To compile report...

a) To assist in the provision of credit control administration duties in the Property Management Office (PMO). b) To compile and sort the accounting data received from Accounts Department. c) To implement basic accounting controls. d) To prepare notices, letters and report within the specific time period. e) To maintain proper filing system. f) To...

a) To assist in the provision of credit control administration duties in the Property Management Office (PMO). b) To compile and sort the accounting data received from Accounts Department. c) To implement basic accounting controls. d) To prepare notices, letters and report within the specific time period. e) To maintain proper filing system. f) To...

**Job Function**: - Conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. **Key Responsibilities**: - Managing the accounts receivable inbox, dealing with all queries and capturing all relevant information in financial systems. - Raising sales invoices as per customer POs...

**Responsibilities**: - Perform day-to-day procurement activities includes developing purchasing plan based on production schedule, create and modify PO and consignment PO, prepare picking list from BOM, shipment and delivery follow-up. - Ensure efficient and effective execution of procurement activities, which comply with ISO 9000, 5S, SOPP and WIP...

**Key Responsibilities**: - Manage daily procurement operations, including developing purchasing plans aligned with the production schedule, creating and modifying purchase orders (POs) and consignment POs, and preparing picking lists based on the Bill of Materials (BOM). - Coordinate shipment and delivery follow-ups to ensure timely supply of materials. -...

**Duties and Responsibilities** - Manage all accounting transactions include payment voucher or official receipt. - Reconcile accounts payable & receivable and update cheque listing. - Prepare Monthly supplier payment. - Request and send statement of accounts from supplier to customers. - Handle claims and reimbursements. - Liaise and deal with customer and...

**Responsibilities**: - Perform day-to-day procurement activities includes developing purchasing plan based on production schedule, create and modify PO and consignment PO, prepare picking list from BOM, shipment and delivery follow-up. - Ensure efficient and effective execution of procurement activities, which comply with ISO 9000, 5S, SOPP and WIP...

**Role: Account Assistant** **Salary: RM3,000.00 - RM4,500.00 per month** **Schedule: Monday to Friday 8.00am - 5.00pm** **Location: Sg Buloh, Selangor** **Requirements**: - Possess at least Diploma or LCCI Certificate - At least 1 year working experience in related roles. - Strong computer skills - Computer and IT proficiency - **Mandarin Speaker...

**Job Responsibilities ;** - Monitor workers personal hygiene. - Monitor productions areas, ensuring they meet health and safety compliance, and check that all manufactured products or materials meet the necessary productions standards. - Liaise with external pest controller. - Interpret and implement quality assurance standard and procedures. - Review the...