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Job Description : - Daily Sales verification- Daily Cash Receipt registration into system- Timely and accurate processing of bonus adjustment requests- Sales and Bonus related journal voucher booking- Ensure transactions are processed in compliance

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Job Description : Responsible for providing supporting in O2C, P2P & R2R accounting functions. Generate invoice or credit note and perform reconciliation and refund to customer Generate invoice & updating receivable and reconcile into in house syste

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Job Description : -Follow-up all orders and requests (advanced and basic) and daily user requests, making sure that all of them are properly reflected in O2C tools. Make sure that all services provided are then properly accepted with valid PO, corre

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Supply Chain Officer

Agensi Pekerjaan Pasona Sdn Bhd
Selangor
2-3 years
2800 - 3500 MYR

Job Description : *Material master data maintenance in SAP.*Responsible for affiliate demand and PO maintenance.*Liaise with Supply Plant to confirm on PO Request Available Date*Deliver Metrics that can be used to measure supply chain managementperf

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