Receiving Assistant

1. To receive perishable and dry food items send to the receiving area. 2. To compares the supplier’s invoice or delivery order with the purchase order/Market list for agreement of quantities, items and prices. Discrepancies are bought to Purchasing Department for clarification. 3. To affix a receiving stamp and initial on the invoice and give back a...

**Job Summary** As the Receiving & Store Assistant, you will assist and deputize, the Corporate Executive Chef in the smooth running of the kitchen service offered in the outlet. You will have the responsibility to provide professional, efficient, maintaining sanitation standards, cleanliness, and maintaining the service as required on standards &...

**1) **Job Summary**: Check and receive stock with supplier from our purchase order. Responsible for unloading packages and checking their contents to ensure item match with the orders. Facilitate the return of damaged products to supplier, and work with all departments to update details. Assist Cost Controller and report to head of receiving on activities...

Supervise the receiving clerks in performing the receiving function and the kitchen porters in performing the delivery of direct issue food items to the kitchens. - Check and verify all goods received to ensure that foods received are in accordance with the purchase specifications. Goods ordered are to be supported by Purchase Orders (for non-food and...

To assist in Receiving and Warehouse Material Planning activities. - To ensure quantity and quality of goods received meet specification as per Purchase Order. - To analyze demand/forecast and order the correct level of stocks to support user operation required capacity. - To track the status of Purchase Requisition and Purchase order. - To liaise with...

About the role This is a full-time Accounts Assistant / Accounts Receivable Executive role based in Taman Johor Jaya, Johor at Growth Well Industry Sdn. Bhd. You will be responsible for managing the company's accounts receivable processes and ensuring timely collection of payments from customers.What you'll be doingMonitoring accounts receivable and...

About the Company:Our client is a licensed moneylender in Malaysia, operating under the Moneylenders Act 1951. The company offers fast, easy, and reliable financial assistance tailored to individual needs and capabilities. Their services are designed to assist individuals who face challenges in obtaining loans through traditional channels. With a focus on...

**About the Role**: You will provide financial, transactional and administrative services to ensure delivery of accounts receivable activities across the Association. You will resolve requests and customer enquiries, prepare analysis and reports for decision-making and support audit processes. You will work at our office in Petaling Jaya and report to the...

Job PurposeExecute and process the billing to ensure the billing accounts is accurate and billed accordingly including subsidiaries.Maintain the collection and accounts receivable to secure the Company's revenueTo ensure company receives payments for goods and services, and records these transactions accordingly includes securing revenue by verifying and...

**About the Role**: You will provide financial, transactional, and research services to ensure efficient execution of Accounts Receivable (AR) processes. Be the Subject Matter Expert (SME) of the process with in-depth knowledge of purpose and aims of process and its SIPOC (Supplier, Input, Process, Output and Outcome). You will resolve service requests and...