3 jobs found in Ampang Jaya

Key Responsibilities Procurement & Purchasing -Source and evaluate suppliers to ensure quality, cost-effectiveness, and compliance with halal requirements where applicable. -Prepare and process purchase orders in accordance with company policies. -Monitor stock levels and place orders as needed. -Conduct market research to identify pricing trends, halal-certified supplier options, and new sourcing opportunities. Supplier Management -Maintain professional relationships with existing suppliers, including halal-certified vendors. -Evaluate supplier performance and resolve issues related to delivery, quality, or compliance with halal standards. -Negotiate contracts, terms, and pricing to secure the best value. Inventory & Documentation -Track orders and ensure timely delivery of materials and equipment. -Maintain accurate purchasing records, supplier documentation, halal certifications, and price lists. -To ensure proper handling and...

As Receiving Officer, you’ll assist Purchasing Manager in the receiving, storage, and/or dispensing of food and/or non-food items to meet the needs of the various departments and functions.    Your day-to-day:  People    Cooperates, coordinates, and communicates with other departments in matters concerning receiving related matters and internal control  Liaise with Purchasing Manager and Department Heads on receiving problems  Attending to vendor, Department Heads and other employees’ enquiries in relation to receiving goods or services        Guest Experience   Build and maintain positive relationships with all internal customers and suppliers to exceed their needs  Take...

Overview: The Accounts Manager plays a critical role in overseeing the financial operations of the resort, ensuring that all transactions, reporting, and financial activities are accurately maintained and aligned with business goals. Key Responsibilities: Finance Representation: Act as the finance department's representative at daily department head Morning briefing, ensuring seamless communication of financial updates and objectives. Report Preparation: Prepare regular reports and summaries of accounting activities to keep management informed. Transaction Verification: Verify recorded transactions and promptly report irregularities to management for corrective action. Night Audit Oversight: Guide the night audit team to ensure accurate and timely revenue reporting. Ledger Review: Conduct daily reviews of guest ledger, city ledger, and deposit ledger details to validate proper payment and revenue posting. Coordinate with the IT/ PMS team to...