- Job HighlightsOpportunity to work with high-performance industrial equipment and solutionsEngage with both MNC and SME clients across Johor regionRegional sales role covering JohorAbout the CompanyA globally recognized leader in precision instruments and industrial solutions is seeking a Sales Engineer to support its Industrial Division. The organization is known for its innovative technology, commitment to compliance, and strong presence across key manufaJob HighlightsOpportunity to work with high-performance industrial equipment and solutionsEngage with both MNC and SME clients across Johor regionRegional sales role covering JohorAbout the CompanyA globally recognized leader in precision instruments and industrial solutions is seeking a Sales Engineer to support its Industrial Division. The organization is known for its innovative technology, commitment to compliance, and strong presence across key manufa
- about the jobResponsibilities:Contacting suppliers within the defined scope and requesting them to register on Sedex, activate their accounts, complete the Self-Assessment Questionnaire (SAQ), establish the link with the HQ account, and ensure visibility of their data.Conducting regular supplier data matching to identify outstanding actions for registration, linking, and SAQ completion.Reaching out to suppliers with lapsed accounts and prompting them toabout the jobResponsibilities:Contacting suppliers within the defined scope and requesting them to register on Sedex, activate their accounts, complete the Self-Assessment Questionnaire (SAQ), establish the link with the HQ account, and ensure visibility of their data.Conducting regular supplier data matching to identify outstanding actions for registration, linking, and SAQ completion.Reaching out to suppliers with lapsed accounts and prompting them to
- Job ResponsibilitiesAccounts Payable OperationsEnsure accurate and prompt processing of vendor invoices in line with company policies.Assist with payment runs, ensuring all approvals and supporting documents are in order.Process staff expense claims while ensuring adherence to internal guidelines.Perform supplier statement reconciliations and follow up on unresolved items.Work closely with procurement and other internal teams to resolve discrepancies relatJob ResponsibilitiesAccounts Payable OperationsEnsure accurate and prompt processing of vendor invoices in line with company policies.Assist with payment runs, ensuring all approvals and supporting documents are in order.Process staff expense claims while ensuring adherence to internal guidelines.Perform supplier statement reconciliations and follow up on unresolved items.Work closely with procurement and other internal teams to resolve discrepancies relat
- Job ResponsibilitiesGeneral Ledger (GL) & Financial ReportingAssist with month-end and year-end closing processes, including preparing journal entries and simple financial reports.Conduct account reconciliations and ensure accuracy and completeness in the financial records.Support statutory reporting, tax filings, and audit preparation activities.Liaise with external auditors and provide necessary documentation during audit processes.Accounts Receivable (AJob ResponsibilitiesGeneral Ledger (GL) & Financial ReportingAssist with month-end and year-end closing processes, including preparing journal entries and simple financial reports.Conduct account reconciliations and ensure accuracy and completeness in the financial records.Support statutory reporting, tax filings, and audit preparation activities.Liaise with external auditors and provide necessary documentation during audit processes.Accounts Receivable (A
