To follow-up with external provider on the purchases made, to ensure material is delivered accordingly.To ensure the monitoring and evaluation on the performance of the suppliers is done accordingly.To ensure the Approved External Provider List is established and purchase is make from those in the list.To prepare payments to external providers according to credit term period given to the Company.To prepare delivery order and tax invoice and get it approved by Production Manager or Managing Director before sending out to customers (West Malaysia).To follow-up with customers on the sales order, arrange logistics (if required) to ensure material is delivered accordingly.To always be aware of customers' credit terms period and to follow-up on payment.To answer any enquiries to the Company from E-mail, phone call or other communication sources and revert those enquiries to a relevant party of the Company.Ensuring accuracy annual finance and management report, lead and manage day-to-day operations of the department.Preparation of annual budget, reviewing and analyzing financial data and performance.Financial and management reporting and cost analysis.Cash flow management, credit controls and taxation.Liaise with banker, auditors, tax agents, company secretary and others statutory bodies/authorities.Deal with stakeholders including suppliers, customers, and collaboration party to ensure the collection, billing are in place. Requirement: Possesses a Diploma or Degree in any relevant field such as Accounting, Finance and/or Economics with at least 5 years of proven working experience in Accounting field.Meticulous attention to detail - you're able to quickly link overall business objectives to execute tasks accordingly.Able to work efficiently in a fast-paced environment with tight deadlines.Able to multitask and handle a multitude of different responsibilities at one time.Good time management and prioritization skills. **URGENT HIRING**
If interested, please send resume to ******** or whatsapp ******** .