Purchasing Cum Admin

Key Responsibilities:Weighbridge Operations:Operate weighbridge system to record incoming and outgoing truck weights accurately.Verify delivery orders, mix tickets, and dispatch records before and after weighing.Ensure all weighbridge data is properly logged, printed, and filed daily.Coordinate with drivers, dispatchers, and batching plant personnel for...

Key Responsibilities:Human Resource Functions:Manage full spectrum of HR activities including recruitment, onboarding, payroll verification, leave management, and employee records.Ensure compliance with statutory requirements (EPF, SOCSO, EIS, HRDF, LHDN, etc.).Prepare and issue employment letters, confirmation letters, warning letters, and other HR-related...

Grow with us - a leading local beverages manufacturer. A promising career awaits, based in Kota Kinabalu.Accounting task :To ensure all accounts transactions are updated timely and accurately.To handle accounting records, Account Payables & Account Receivables, including updating creditor and debtor statement.Follow up, highlight and update outstanding...

About the role We are seeking a dynamic and highly organised HR cum Admin Executive to join our team at BOTTEGA PENANG SDN BHD. In this full-time position, you will play a crucial role in supporting the overall HR and administrative functions within our company. Your work will be based in Subang, Selangor, offering a mix of in-office and remote work...

ResponsibilitiesAccounting (AP/AR/GL):Handle daily accounting entries, invoices, receipts, and payment processing.Prepare monthly financial reports, schedules, and account reconciliations.Manage supplier invoices, verify pricing, and ensure accurate postings.Perform bank reconciliation and maintain accurate ledgers.Assist in monitoring raw material usage and...

We are seeking a proactive and detail-oriented Account cum HR Admin Executive to support operations at our Malaysia office. If you thrive in a dynamic environment, work well both independently and collaboratively, and have a sharp eye for accuracy, we do love to hear from you.Responsibilities:AccountingHandle daily accounting operations, including data...

Assist Account Department in the area of AR, AP and General Accounting activities for the group of companyCarry out general administration and daily operation in the officeDocumentation filling, data entry and general paperworkPrepare documentation such as invoice, DO, PO or other necessary sales documents to customer and supplierAssist and support the...

Responsibilities :Handle accounting & administrative support tasksTo Key In Transaction such us payroll, SST PaymentLiaise with supplier, auditors, company secretary, banker and other relevant authoritiesManage all incoming and outgoing correspondences including filing system.To coordinate internally for related admin and accounting matters.Other tasks...

Vacancy for Shipping Co-OrdinatorExperience in shipping with knowledge of ALL shipping documentsMonitor Import / Export shipments with Shipping Line & Co-loaderAble to work independentlyVacancy for Account cum AdminKnowledge SQLPrepare E-Invoice and submissionSST SubmissionMonthly full-set / Management AccountsPrepare monthly contributionPreparing EA Form

We are hiring admin to process sales orderWilling to work 5.5day (Saturday alternate off)Job Responsibilities:Receiving and processing purchase orders.Preparing and accountable for all customer orders, ensuring the right prices are charged and arranging delivery .Responsible for all arrangements and documenting customer shipments, preparing pro-forma...

About Us:Separating People from Hazards is our life's work.Kee Safetyis the leading global manufacturer and supplier of safety systems and solutions. Founded in the UK, Kee Safety has expanded to have key operations in the USA, Canada, Germany, Netherlands and UAE, and regional offices and warehouses in India, Singapore, and China.When you join the Kee...

Job Description:Finance & Accounting Handle daily accounting tasks including data entry, bookkeeping, and documentation. Prepare invoices, receipts, payment vouchers, and petty cash claims. Monitor accounts payable and receivable, ensuring timely payment and collection. Perform bank reconciliation and maintain accurate financial records....

Job Description 工作范围Handle daily bookkeeping and maintain accurate financial records. 负责日常账务记录,确保账目准确。Issue invoices and update AR / AP records. 开具发票并更新应收应付账目。Follow up on payments and verify supplier invoices. 跟进客户付款并核对供应商账单。Prepare quotations based on sales or...