Smart Legacy Sdn Bhd banner company
jobs in Smart Legacy Sdn Bhd

Smart Legacy Sdn Bhd

Smart Legacy Sdn Bhd is top company Verified

50-200 Employees · Food / Beverage

405 Followers

Be the first to hear about new jobs at Smart Legacy Sdn Bhd!

Smart Legacy Sdn Bhd Job Vacancies and Careers

Expired Jobs

KL City, WP Kuala Lumpur

Near Train Station
  • Monitor inventory levels and coordinate stock replenishment to prevent stock shortages or overstock situations.
  • Process purchase requests, obtain quotations, and issue Purchase Orders (PO).
  • Follow up with suppliers to ensure the timely delivery of goods and services. ...
Procurement Negotiation
+6
Posted
8 days ago

Petaling, WP Kuala Lumpur

Near Train Station
  • · Follow up on deliveries to ensure timely arrival of goods and services.
  • · Coordinate and evaluate vendors' performance from time to time to ensure they meet company’s requirements and quality standards.
  • · Preparation of procurement process documentations and purchases transaction reports and records. ...
Procurement Negotiation
+4
Posted
2 months ago

KL City

  • Prepare and process payments to vendors in a timely manner, adhering to company policies and procedures.根据公司政策与流程,及时准备并处理对供应商的付款
  • Assist in the preparation of monthly and annual financial reports related to accounts payable.协助准备与应付账款相关的月度和年度财务报告
  • Communicate with vendors to resolve invoice discrepancies, payment issues, and other inquiries.与供应商沟通,解决发票差异、付款问题及其他相关事项 ...
Posted
9 months ago
Fresh Graduates

KL City, WP Kuala Lumpur

Near Train Station
  • Prepare and process payments to vendors in a timely manner, adhering to company policies and procedures.
  • Assist in the preparation of monthly and annual financial reports related to accounts payable.
  • Communicate with vendors to resolve invoice discrepancies, payment issues, and other inquiries. ...
Procurement Account Payable
+3
Posted
9 months ago

KL City

  • Prepare and process payments to vendors in a timely manner, adhering to company policies and procedures.根据公司政策与流程,及时准备并处理对供应商的付款
  • Assist in the preparation of monthly and annual financial reports related to accounts payable.协助准备与应付账款相关的月度和年度财务报告
  • Communicate with vendors to resolve invoice discrepancies, payment issues, and other inquiries.与供应商沟通,解决发票差异、付款问题及其他相关事项 ...
Posted
9 months ago

KL City

  • Prepare and process payments to vendors in a timely manner, adhering to company policies and procedures.根据公司政策与流程,及时准备并处理对供应商的付款
  • Assist in the preparation of monthly and annual financial reports related to accounts payable.协助准备与应付账款相关的月度和年度财务报告
  • Communicate with vendors to resolve invoice discrepancies, payment issues, and other inquiries.与供应商沟通,解决发票差异、付款问题及其他相关事项 ...
Posted
10 months ago

KL City

  • Prepare and process payments to vendors in a timely manner, adhering to company policies and procedures.根据公司政策与流程,及时准备并处理对供应商的付款
  • Assist in the preparation of monthly and annual financial reports related to accounts payable.协助准备与应付账款相关的月度和年度财务报告
  • Communicate with vendors to resolve invoice discrepancies, payment issues, and other inquiries.与供应商沟通,解决发票差异、付款问题及其他相关事项 ...
Posted
10 months ago