ACCOUNTABILITY Carry out the Procurement function and responsible for coordinating the sourcing process of Indirect Category (CAPEX & OPEX), Logistic and Supporting Material. R…
Account Payable â–ª Processing of PO and non-PO related invoices (Trade and non Trade) â–ª Process inter-company payable invoices â–ª Ensure vendor / business partners queries are han…
Liaise with internal auditors to ensure an accurate and timely audit Ensure all queries by business partner(s) are attended promptly and communications are handled professionally …
Liaise with internal auditors to ensure an accurate and timely audit Ensure all queries by business partner(s) are attended promptly and communications are handled professionally …
Responsiblities Assist with the procurement process, including researching suppliers, obtaining quotes, and negotiating prices and terms. Coordinate with vendors to place orders…
Processing of PO and non-PO related invoices (Trade and non-Trade) Process inter-company payable invoices Ensure vendor / business partners queries are handled and solved in a …
What's the role We are looking for an IT Business Analyst having SAP IT consultant background who will be working in the topics related to Purchase to Pay in the Finance area. As a…
Liaise with internal auditors to ensure an accurate and timely audit Ensure all queries by business partner(s) are attended promptly and communications are handled professionally P…
Account Payable . Processing of PO and non-PO related invoices (Trade and non Trade) . Process inter-company payable invoices . Ensure vendor / business partners queries are handle…
Liaise with internal auditors to ensure an accurate and timely audit Ensure all queries by business partner(s) are attended promptly and communications are handled professionally P…
What's the role We are looking for an IT Business Analyst having SAP IT consultant background who will be working in the topics related to Purchase to Pay in the Finance area. As a…
Processing of PO and non-PO related invoices (Trade and non-Trade) Process inter-company payable invoices Ensure vendor / business partners queries are handled and solved in a time…
Summary About Kering A global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry and Watches: Gucci, Saint Laurent, Bot…
Job Description: In this role you will be responsible for: Plan and check service schedules via in-house system Manage and train service staff in order to improve the service…
Location: Petaling Jaya, Selangor Job Descriptions: Establish, lead, and optimize a high-performing Procurement organization across the countries Enhance the skills and perfor…
Requirements: Bachelor's degree in Accounting, Finance, Business Administration, or related field. Minimum of 1-2 years of experience in in the related field. Self-motivated,…
Location : Temasya Industrial Park, Shah Alam Working Hour : Monday - Friday: 8.30am to 5.30pm Remuneration : RM2,500 - RM3,000 per month Duration : 6-Months contract with PER…
Preparing reports, analyses, contracts, budgets, risk assessment, and other documents. Advising managers on improvements and new strategies. Keeping track of materials and orderi…
Job Responsibility To prepare daily bank in slip for cash, cheque and credit card transaction. To record and maintain cash sales and invoice into sales book. May update the debtor …
Job Responsibility To prepare daily bank in slip for cash, cheque and credit card transaction. To record and maintain cash sales and invoice into sales book. May update the debtor …