jobs in Wang Yak F&B Sdn Bhd

Kerja Sepenuh Masa Accounting cum Purchasing Clerk, Gaji tinggi MYR 4,000 di Wang Yak F&B WP Kuala Lumpur - Maukerja

Accounting cum Purchasing Clerk

MYR3,000 - MYR4,000 Sebulan

KL City, WP Kuala Lumpur

Jadilah pemohon terawal!
Posted 6 hours ago • Closing 23 Aug 2026
Jadilah pemohon terawal!
Kongsi
Simpan

Lokasi Kerja

  • kuala lumpur Kuala Lumpur WP Kuala Lumpur Malaysia 50480

Penerangan Kerja

Kelayakan

  • Minimum SPM, Diploma, or Degree in Accounting, Finance, Business Administration, or a related field.

  • Generally 1-2 years of working experience in accounting, purchasing, or administration, preferably in the F&B or hospitality industry.

  • Strong communication and interpersonal skills with the ability to work collaboratively

  • Proficiency in English and local languages (e.g., Bahasa Malaysia, Mandarin, Cantonese) is required, particularly for coordinating with stakeholders and diverse teams

  • Ability to manage both accounting and purchasing tasks simultaneously in a fast-paced environment.

Tanggungjawab

1. Purchasing & Procurement

  • Supplier Management: Liaise with vendors for quotations, product enquiries, and pricing updates.

  • Order Processing: Prepare and issue Purchase Orders (POs) for raw materials & ingredients, dry goods, and packaging.

  • Stock Monitoring: Monitor stock levels to prevent overstocking or shortages, often based on sales data or outlet demand

  • Delivery Coordination: Follow up with suppliers to ensure timely delivery and resolve issues with damaged goods or incorrect orders.

  • Cost Control: Research alternative suppliers and compare prices to ensure cost-effective purchasing.

2. Accounting & Finance

  • Accounts Payable (AP): Review supplier invoices and match them with Purchase Orders (PO) and Delivery Orders (DO) (3-way matching).

  • Data Entry: Key in invoices, expenses, and supplier data into accounting software (e.g., Autocount Cloud, POS systems).

  • Reconciliation: Reconcile supplier statements to ensure accuracy of accounts.

  • Cash Flow Management: Assist in monitoring daily cash/stock movement reports

3. Administrative & Operational Support

  • Documentation & Filing: Maintain an organized filing system for all purchasing documents, invoices, and delivery notes for audit compliance.

  • Inventory Reports: Prepare daily, weekly, or monthly inventory and cost-saving reports for management.

  • Ad-hoc Tasks: Assist with periodic physical stock takes and other administrative duties as assigned.

Manfaat

  • Annual Leave
  • Medical and Hospitalisation Leave
  • EPF
  • SOCSO
  • EIS

Kemahiran

Purchasing Account Payable Account Receivable

Bagaimana ke syarikat ini dengan pengangkutan awam?

Kuala Lumpur

Pengangkutan Awam Berdekatan

All LRT MRT KTM Monorail
  • LRT - MASJID JAMEK

    0.3 km

  • LRT - PASAR SENI

    0.6 km

  • MRT - PASAR SENI

    0.6 km

  • KTM - BANK NEGARA

    0.8 km

  • LRT - BANDARAYA

    0.9 km

  • KTM - KUALA LUMPUR

    0.9 km

  • LRT - PLAZA RAKYAT

    1.0 km

  • MRT - MERDEKA

    1.1 km

  • MRL - MAHARAJALELA

    1.2 km

  • LRT - DANG WANGI

    1.3 km

  • MRL - MEDAN TUANKU

    1.4 km

  • MRT - MUZIUM NEGARA

    1.4 km

  • LRT - SULTAN ISMAIL

    1.5 km

Peringatan Penting

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