Total 6 job vacancies by Gangyao Technology (Malaysia) Sdn Bhd

Responsibilities:

• To perform daily matching & vouching of purchase invoice,debit note,credit note into system
• To file Accounts Payable documents properly for easy reference and auditable
• To follow up with suppliers for supplier statement and to perform monthly creditor reconciliation to ensure completeness of all suppliers invoices are being taken up
• To process weekly payment to suppliers in accordance to payment cycle & procedures
• To take in sales invoices & receipts into system
• To sight & verify scrap sales activities
• Ad-hoc assignment

Requirements:

• Fresh graduate with minimum Diploma in Accounting LCCI Higher or equivalent
• Good communication and interpersonal skills
• Positive willing to learn and pleasant personality with high integrity value
• Well verse in Microsoft Office
• Knowledge of Autocount system will be advantage

Perks & Benefits

• medical claim
• Casual dress code
• Personal leave

Responsibilities:

• To be the person handling all custom formalities with the customs and other authorities with regards to custom clearance.
• Plan and execute the renewal company custom licenses and others licenses relating the import raw material and tooling with Kastam Dept.
• Prepare custom form, monthly & yearly customs report and other documentation related custom procedures.

Requirements:

• Familiarity in LMW
• Knowledge of application with KASTAM Dept
• Excellent organizational and coordination abilities.
• Outstanding communication and interpersonal skills.
• Possess at least a Bachelor's Degree in Business Administration, Supply Chain Management or relevant field.

Perks & Benefits

• Casual dress code
• Personal leave
• medical

Responsibilities:

• Responsible for processing and management of Purchase Orders to suppliers, follow-up on shipments schedules, production schedules, shipments clearance, and inventories control.
• Issue of Purchase Order with correct Shipping/Delivery term and pricing.
• Monitoring and updating current suppliers performance (in terms of quality, delivery and services).
• Co-ordinate closely for orders updates and plan for the shipment arrangement.

Requirements:

• At least Diploma/ Bachelor’s Degree in Business Studies, Economics, Management, Transportation, Logistics, Commerce or equivalent.
• Must be able to communicate in English, Malay & Mandarin.
• Fresh graduate(s) are encouraged to apply.
• Candidate(s) must be willing to work in Seelong,Senai

Perks & Benefits

• Medical
• Casual dress code
• Personal leave

職責：

• 負責與海關和其他有關清關的機構辦理所有海關手續的人。
• 與 Kastam 部門計劃並執行續訂公司定制許可證和與進口原材料和工具相關的其他許可證。
• 準備海關表格、月度和年度海關報告以及其他與海關程序相關的文件。

要求：

• LMW 的熟悉程度
• KASTAM 部門的應用知識
• 優秀的組織協調能力。
• 優秀的溝通和人際交往能力。
• 至少擁有工商管理、供應鏈管理或相關領域的學士學位。

津貼和福利

• 休閒著裝要求
• 事假
• 醫療的

職責：

• 負責處理和管理供應商的採購訂單，跟進出貨計畫、生產計畫、出貨清關和庫存控制。
• 發出具有正確運輸/交貨期限和定價的採購訂單。
• 監控和更新當前供應商績效（在品質、交付和服務方面）。
• 密切協調訂單更新並規劃出貨安排。

要求：

• 至少擁有商業研究、經濟、管理、運輸、物流、商業或同等學歷的文憑/學士學位。
• 必須能夠用英語、馬來語和華語進行溝通。
• 鼓勵應屆畢業生申請。
• 候選人必須願意在士乃西隆工作

津貼和福利

• 醫療的
• 休閒著裝要求
• 事假

職責：

• 將採購發票、借方票據、貸方票據進行日常配對和憑證存入系統
• 正確歸檔應付帳款文件，以便於參考和審計
• 跟進供應商的供應商報表並每月進行債權人對賬，以確保所有供應商發票的完整性
• 根據付款週期和程序處理每周向供應商付款
• 將銷售發票和收據納入系統
• 查看並核實廢品銷售活動
• 臨時任務

要求：

• 應屆畢業生，至少擁有 LCCI 高級會計文憑或同等學歷
• 良好的溝通和人際交往能力
• 積極學習、個性開朗、誠信價值高
• 精通 Microsoft Office
• 了解自動計數系統將是優勢

津貼和福利

• 醫療索賠
• 休閒著裝要求
• 事假