and valuation expertise, looking for an Accounts Executive to be based in Damansara. Job Responsibilities: Processing of vendor...
Processing: Verify and process vendor invoices, ensuring proper documentation and approval. Match purchase orders, receipts... Processing: Prepare payment batches for vendor payments, ensuring payments are made within agreed-upon terms. Process electronic...
About the job Accounts Executive Company Background: We are representing a leading real estate agency recognized... for its property management and valuation expertise, looking for an Accounts Executive to be based in Damansara...
Job Title Executive, Flight Data Analysis Management Reports To Senior Manager, Fight Safety Analysis and Assurance... transmission rate and/or flight data recorder failure. Support FDA vendor on software & hardware (ground-based flight data...
Role: Procurement Executive Reporting to: Category Lead Division: MIN Business Unit: Logistics & Supply... Encrypt and send drawings to vendors. Maintain vendor lists and contacts up to date. Administer contracts...
System & Operation (Activation Team) Executive Location: Kuala Lumpur, Malaysia Employment Type: Full-Time... configurations, upgrades, and other necessary operations. 6. Vendor Coordination: Collaborate with vendors for refurbishing...
Kemahiran Event planning Vendor management Budget management Negotiation skills Time management Peringatan Penting Jangan...
transactions Assist in preparing AR aging reports and cash flow projections Accounts Payable (AP): Process vendor invoices..., etc.) Reconcile vendor statements and address any issues or discrepancies Maintain accurate AP records and documentation Assist...
and ensure information is accurate Verifying and tracking vendor payments Handle vendor inquiries and resolve problems...
or assist in Incident and problem management for Data centre and backup. Vendor management for preventive maintenance... and facilities breakdown. Ensure vendor deliverables are met according to contracted agreement. Liaise for technical...
of basic Tanggungjawab 1. Accounts Payable (AP): Manage end-to-end AP processes: invoice processing, payments, and vendor...
of emergency call-out telephone numbers of contractors and services. Liaise with vendor and maintenance team for any internal...
works, issue purchase order, vendor management, filing, correspondence and etc. Undertake other ad-hoc duties...
and purchasing activities, including vendor selection, quotation comparison, and purchase coordination. Take on additional ad-hoc...
and review agreements, including master service agreements, vendor agreements, reseller agreements, conditions of sale, non...
, including master service agreements, vendor agreements, reseller agreements, conditions of sale, non-disclosure agreement...
Job Description : Vendor Relationship Management: handles vendor managers in the selection, onboarding, and ongoing... budgets. Identify cost-saving opportunities through negotiation, process optimization, and vendor consolidation. Implement...
, by nature, by vendor etc) for management report performance review. Preparation of supporting schedules for month end closing...
procurement meets project requirements. Support vendor registration, qualification, and performance tracking in accordance...
initiatives. Vendor Management Activities Involved in Digital Vendor Management, activities which cover vendor registration..., performance assessment and deregistration. Oversee and streamlined process for vendor registration within the Digital department...
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