Pls consider as following posts..
Join our team at Mad Monkey Koh Rong, Sihanoukvill as the below positions: - AP Accountant.......................01 Person - Purchasing Officer................01 Person Please contact us at : t.me/chiemsorya
Mey Leop (AKON)’s Post
More Relevant Posts
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opportunity
We have a client based in The Free State who is looking for a Financial Manager - Various Regions (Six Manufacturing Sites) @ R1.5m p/a. Open to all SA Citizens Minimum requirements Relevant experience in Manufacturing/Processing/FMCG Relevant Accounting background and tertiary qualification: SAICA / SAIPA / CIMA / MBA or other Minimum 5 years of exposure in Management / 7 years of total experience within a Financial role Exposure in raw material management and procurement sectors: SAFEX / Commodities Effective management and development of the finance- and administration team Reporting of company performance and focus areas to management and Exco The Group consist of Maize and Wheat Milling operations with 6 manufacturing sites across the Free State, Limpopo, Mpumalanga, Northern Cape, and The North West, which services customers nationally through retail and wholesale channels, with dominant household brands Risk Management Compliance: SARS, Companies Act etc. Balance Sheet Management, including: Debtors Creditors Inventory Cash Financing Budgeting & Forecasting – Including divisional ownership of respective budgets New system design and implementation Oversight of the financial systems (ERP) Business Projects, Audits (Internal and External) Strategic direction through analysis of financial statements Jump the application queue and apply directly on our website using the following link: https://lnkd.in/d9vA846K Career Junction: https://lnkd.in/dRfJ2Az2 Pnet: https://lnkd.in/dX-zWD2Y If you require any additional info, please contact Magdaleen van Zyl via LinkedIn, email [email protected] or call our office on 012 667-3255
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🌟 Life as a Purchasing Assistant at Gabungan AQRS Berhad 🌟 Good Morning, LinkedIn network! I wanted to take a moment to share a bit about my journey and experiences as a Purchasing Assistant at Gabungan AQRS Berhad Over the past 8 months, I have had the incredible opportunity to grow and learn in a role that is both challenging and rewarding. Key Highlights of My Role: * Supplier Management: Building and maintaining strong relationships with suppliers has been a cornerstone of my role. Effective communication and negotiation are critical in securing the best deals and ensuring timely deliveries. * Cross-Department Collaboration: Working closely with various departments to understand their needs and ensure they have the materials and services required to operate efficiently is both exciting and fulfilling. * Inventory Management: Keeping track of inventory levels and forecasting future needs has honed my analytical skills. It's like a puzzle, ensuring that we have just the right amount of stock without over-ordering. * Cost Efficiency: One of the most satisfying aspects of my job is identifying opportunities to reduce costs without compromising on quality. It's a continuous challenge that keeps me engaged and motivated. In a Dynamic Environment Each day is unique! The fast-paced nature of procurement keeps me on my toes and learning new things all the time. Looking Ahead: I am excited about the future and the opportunities that lie ahead in the field of procurement. There is always something new to learn, and I am committed to continuing my professional development. If you are also in the procurement field or interested in discussing best practices and experiences, feel free to connect! Let's share insights and grow together. #PurchasingAssistant #Procurement #SupplyChain #CareerGrowth #ProfessionalDevelopment #WorkLife
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chief accountant
HR Specialist ( recruitment _ personnel _ psychology)_ diploma of human resource management
We're hiring a new position as chief accountant to join our team. Work location: Cornish Maadii Working Time: 5days Working & 2days off Objectives : • Manage and oversee the entire accounting team. • Contribute to the preparation of the annual revenue and capital budgets, monitoring of financial performance and completion of the annual accounts. • Provide support on accounting matters relating to the Housing Revenue Account including budget preparation, monitoring, production of final accounts and financial advice. Requirements : • Bachelor's degree in relevant field • Minimum 3 years of experience at the same title. • ERB systems is a plus • Exceptional computer skills, including Microsoft Office and databases • Expertise working on financial statements • Good English is must If you are interested, kindly send your CV with Please mention " chief accountant" in the email subject and let me know about your notice period and your expected salary in the body of the mail [email protected] #chiefaccountant #accountant #jobhiring #jobforyou #jobapportunity #jobavailable
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Offre supply chain
Hi, Our company in Tangier is looking for a Customer Service Coordinator for our Supply Chain Department. The candidate should have a Master's degree in International Business with 3 years of experience in an industrial environment. Fluency in English is required. Immediate availability is necessary. Please send your resumes to [email protected].
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HRIS || HR Administration || Compensation & Benefit || People And Development || Recruitment
Accounting
WE’RE HIRING! 1. Accounting : - Wajib mengerti Zahir - Minimal pengalaman 3 tahun - Memahami laporan keuangan - Memahami pajak - Menginput Transaksi Salary : Negotiable (sesuai pengalaman) jam kerja senin-jumat 08.30-17.30 penempatan Green Lake City note : 1. Untuk posisi tersebut diharapkan bisa joint segera tanpa adanya one month notice karyawan posisinya ASAP!! 2. Wanita 3. dan sedang tidak dalam keadaan kuliah Jika berminat silahkan kirimkan cv melalui DM atau email kami [email protected] dan berikan keterangan pada subject posisi yang diminati .
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Seasoned HRGA - HC - Legal - Industrial Relation - HSSE - ISO 9001 | MR | Learning Education and Government Relation Enthusiasm
GoTo Group Layoffs: What Happened & Why? In November 2022, Indonesia's biggest tech firm, PT GoTo Gojek Tokopedia Tbk (GoTo), announced plans to lay off 1,300 workers, or 12% of its workforce. This decision was made in response to challenging global macroeconomic conditions and the need to cut costs. In this article, we'll discuss what happened, why it happened, and the potential future impact of these layoffs on the company and its employees. To all employees of Tokopedia and Go Jek Got Layoffs >>> Hunt and search for the all Opportunity and challenge. #stayfight #don'tgiveup #vacantjobs #getnewjobs #layoffs #share #justshare #care
Our client is Japanese manufacture industry located in Karawang is looking for this position ⬇ Position: Administration Asst. Manager Responsibilities Manage and oversee the administrative task including: Accounting, Human Resource, and Procurement (mandatory experience and knowledge in Accounting) this position will lead 6 subordinates: (2 HRGA, 2 Accounting, 2 Purchasing) Qualifications Experienced in managing ACC & Purchasing, and HRGA in Japanese Manufacturing companies Understand employment rules, K3, Tax & Acc, or other rules relating to HRGA, ACC, & Purch Have high leadership abilities Bachelor degree from any major Benefits 1. Salary 17-22 million nett (tax by the company) 2. Insurance 3. Attendance allowance 4. BPJS 5. Transport allowance, etc If you're interested with this position, kindly send your cv to my email at [email protected] and then we may discuss the job detail further.
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CMA Certified Management Accountant |DipIFR ACCA Diploma in International Financial Reporting |FMVA Financial Modeling & Valuation Analyst |FPWM Financial Planning & Wealth Management
general accountant Vacancy in Egypt
I'm hiring for a retail company, general accountant with 5 years of experience Good command of English for interested candidates; kindly send ur cv to [email protected] please don't send if you don't meet required criteria
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Purchasing Manager Egypt
Purchasing Manager is required for Glass manufacturing in tenth of Ramadan , solid local purchasing experience in heavy industrial field kindly send CV to WhatsApp 01003118368 or email [email protected]
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URGENT HIRING Position: Procurement Staff Company: Manduca Foods Corporation Location: Makati **Kindly send your resume with active contact number to [email protected] QUALIFICATION: 1. With solid experience SALARY: To Be Discussed (TBD) Duties and Responsibilities: 1. Market Research and Vendor Identification: Conduct thorough market surveys to identify potential suppliers, assess their capabilities, and gather information on market trends and pricing dynamics. 2. Vendor Evaluation and Approval: Evaluate potential suppliers based on criteria such as quality, reliability, pricing, and compliance. Create and maintain an approved list of vendors to streamline procurement processes. 3. Internal Needs Assessment: Collaborate with relevant departments to identify and understand internal procurement needs, ensuring alignment with organizational objectives and budgetary constraints. 4. Purchase Order Management: Utilize online procurement systems to create and manage purchase orders efficiently, accurately specifying quantities, specifications, and delivery schedules. 5. Proposal Evaluation and Quotation Analysis: Solicit proposals and quotations from approved vendors, analyze them comprehensively, and evaluate factors such as pricing, terms, and suitability for meeting organizational requirements. 6. Supplier Selection and Negotiation: Engage in effective negotiation with suppliers to secure favorable terms, including pricing, payment terms, delivery schedules, and quality assurance measures. Select the most suitable suppliers based on negotiated terms and overall value proposition. 7. Goods Receipt and Quality Assurance: Receive goods from suppliers and conduct thorough quality checks to ensure compliance with specifications, standards, and contractual requirements. Address any discrepancies or issues promptly and effectively. 8. Contract Development and Management: Develop and manage contracts with selected suppliers, outlining rights, obligations, deliverables, and performance metrics. 9. Invoice Approval and Payment Processing: Obtain necessary approvals for supplier invoices, verify accuracy and compliance with contractual terms, and coordinate timely payment processing in accordance with established payment terms. 10. Supplier Relationship Building: Cultivate and maintain strong relationships with suppliers through regular communication, feedback mechanisms, and collaborative problem-solving. 11. Continuous Improvement: Continuously review and improve procurement processes, systems, and practices to optimize efficiency, effectiveness, and value delivery. 12. Compliance and Risk Management 13. Documentation and Recordkeeping: Maintain accurate and up-to-date documentation of procurement activities, including contracts, purchase orders, invoices, correspondence, and performance metrics. 14. Training and Knowledge Sharing: Stay informed about industry best practices, emerging trends, and technological advancements in procurement.
