Receiving Assistant

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

**Job Descriptions**: - Thorough understanding of the iSCALA system (Purchasing Management System). - Responsible for the accurate, timely receipt and strict accountability of all goods and services received by the hotel. - Ensures the timely clearance of all freight from forwarders, customs clearance of inbound freight, and other activities required to...

Collaborate with procurement staff to list expected deliveries - Receive shipments and sign paperwork upon receipt - Unload packages from incoming trucks - Inspect contents to ensure they are undamaged - Verify packages according to order and invoices (quantity, quality, price etc.) - Contact supplier or shipper if a mistake is identified - Assume...

Collaborate with procurement staff to list expected deliveries - Receive shipments and sign paperwork upon receipt - Unload packages from incoming trucks - Inspect contents to ensure they are undamaged - Verify packages according to order and invoices (quantity, quality, price etc.) - Contact supplier or shipper if a mistake is identified - Assume...

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

**MAIN SCOPE AND GENERAL PURPOSE OF JOB**: Responsible for receiving all goods which we buy to the Hotel in good quality. - Prepare equipment, like: computer, scales, containers, sanitation and other tools, which, should be available and in good condition. - Collect data from Purchasing or print it out / see the data of all merchandise from the system which...

**Responsibilities** - Handling the receipt of goods and materials, ensuring accuracy in quantity, quality, and specifications against purchase orders. - Inspecting incoming shipments for damages or discrepancies and coordinating with suppliers for replacements or adjustments. - Properly documenting and recording all received items, including maintaining...

**JOB DESCRIPTION** - ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL - 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 -...

1. 1. Handling account receivables (AR) and intercompany invoicing 2. Monitor collection from clients and follow up closely with clients 3. Assist with other accounting related jobs, such as documents filing, data entry, etc 4. Assist on any ad hoc tasks Laubros Holdings (M) Sdn Bhd was incorporated as a private limited company. Laubros is now a...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...