8 Pecko M Sdn Bhd Jobs - July 2026 - Urgent Hiring

Showing 8 jobs results for "pecko m sdn bhd"
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MYR2,800 - MYR3,000 Per Month
  • Key Responsibilities
  • Invoice Processing: Daily booking, verifying, and coding of supplier invoices, matching them against purchase orders (POs) and receipts.
  • Processing payments: Preparing Payment Vouchers, ACH, or wire transfers, and managing payment runs. ...
Posted
2 days ago

Pecko (m) Sdn Bhd

MYR2,500 - MYR2,500 Per Month
  • Preparation of general work tasks related to purchasing documents
  • Filling, updating all purchasing document
  • Prepare purchase order from ERP system upon received material requisition has been approved by respective HOD ...
Posted
20 hours ago

PECKO (M) SDN BHD

MYR2,500 - MYR2,500 Per Month
  • Preparation of general work tasks related to purchasing documents
  • Filling, updating all purchasing document
  • Prepare purchase order from ERP system upon received material requisition has been approved by respective HOD ...
Posted
20 hours ago

PECKO (M) SDN BHD

MYR8,000 - MYR8,000 Per Month
  • Key Responsibilities
  • · Financial Reporting & Planning
  • · Cash Flow Management ...
Posted
3 days ago
MYR2,000 - MYR3,000 Per Month
  • Key Responsibilities
  • · Provide administrative support to HR and other departments
  • · Handle employee data, documents and filing ...
Posted
3 days ago
MYR4,000 - MYR4,000 Per Month
  • a) Responsibility
  • Establish and implement purchasing policies, procedures and best practices
  • Direct procurement policies to ensure all items are purchased and delivered within time ...
Posted
14 days ago
MYR2,800 - MYR3,000 Per Month
  • Key Responsibilities
  • Invoice Processing: Daily booking, verifying, and coding of supplier invoices, matching them against purchase orders (POs) and receipts.
  • Processing payments: Preparing Payment Vouchers, ACH, or wire transfers, and managing payment runs. ...
Posted
18 days ago
MYR2,800 - MYR3,000 Per Month
  • Key Responsibilities
  • Invoice Processing: Daily booking, verifying, and coding of supplier invoices, matching them against purchase orders (POs) and receipts.
  • Processing payments: Preparing Payment Vouchers, ACH, or wire transfers, and managing payment runs. ...
Posted
18 days ago

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