5份Vendor工作在Kapar - August 2026

显示5个工作的结果 "vendor" Kapar
不要错过任何 Vendor 的新工作机会 在 Kapar
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MYR2,000 - MYR3,500 每月
  • 负责公司日常采购业务,包括但不限于原材料、辅料、设备及办公用品的询价、比价、议价、评估和选择供应商。
  • 维护和拓展供应商关系,建立长期稳定的合作关系,确保采购质量和交期。
  • 管理和维护公司IT基础设施,包括服务器、网络设备、计算机硬件和软件的安装、配置、故障排除和日常维护。 ...
Procurement IT Support
+8
Posted
a day ago
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MYR5,500 - MYR7,500 每月
  • Data Entry: Recording daily transactions, invoices, payments, and expenses in the accounting system.
  • Ledger Management: Maintaining accurate accounts payable (AP) and accounts receivable (AR) ledgers.
  • Reconciliation: Matching bank statements, credit cards, and vendor accounts against the general ledger. ...
Account Management Financial Reporting
+2
Posted
4 days ago
支持聊天
MYR5,500 - MYR7,500 每月
  • Data Entry: Recording daily transactions, invoices, payments, and expenses in the accounting system.
  • Ledger Management: Maintaining accurate accounts payable (AP) and accounts receivable (AR) ledgers.
  • Reconciliation: Matching bank statements, credit cards, and vendor accounts against the general ledger. ...
Account Management Financial Reporting
+2
Posted
10 days ago
支持聊天
MYR5,500 - MYR7,500 每月
  • Data Entry: Recording daily transactions, invoices, payments, and expenses in the accounting system.
  • Ledger Management: Maintaining accurate accounts payable (AP) and accounts receivable (AR) ledgers.
  • Reconciliation: Matching bank statements, credit cards, and vendor accounts against the general ledger. ...
Account Management Financial Reporting
+2
Posted
10 days ago
支持聊天
MYR5,500 - MYR7,500 每月
  • Data Entry: Recording daily transactions, invoices, payments, and expenses in the accounting system.
  • Ledger Management: Maintaining accurate accounts payable (AP) and accounts receivable (AR) ledgers.
  • Reconciliation: Matching bank statements, credit cards, and vendor accounts against the general ledger. ...
Account Management Financial Reporting
+2
Posted
10 days ago