Bumi Sabah Suppliers Sdn Bhd

27/12/2021

1. Manage all accounting transactions
Prepare budget forecasts
2. Publish financial statements in time
Handle monthly, quarterly, and annual closings
3. Reconcile accounts payable and receivable
4. Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
5. Report on the company’s financial health and liquidity
6. Audit financial transactions and documents
7. Comply with financial policies and regulations

22/12/2021

1. Proven working experience as a Procurement or Purchasing
2. Purchase goods or services that meet the quantity and quality expectations of tender for Petronas/ Shell (Oil & Gas Industries)
3. Handle arrangement of Logistic (By air or sea)
4. Purchase of equipment, services, and supplies.
5. Good communication and negotiation skills.
6. Proficient in English communication and writing is a must.
7. Preparing budgets, cost analyses, and reports

11/08/2021

We have our official website now! Visit it for more info about our product and company
https://bumisabahops.wixsite.com/website

09/08/2021

02/07/2021

Job Description

1) Liaise with consultants, sub-contractors and supplier.
2) Sourcing and purchase items required in tender, monitor project costing and issue purchase order
3) On delivery of goods purchased as per date required to meet the timeline of the projects
4) Projects progress claims, variation order, omission works and meet the projects handover date
5) Ensure proper filing of purchasing documentation records from start to end of each projects
6) To manage sub-contractor account, prepare claims, check and verify all invoices and claims
7) Knowledge in preparing cost proposals for new projects
8) To prepare monthly progress claim and finalizes variation claims and final accounts with client
9) Knowledge in prepare quotation and prepare tender documents
10) Knowledge in design or M&E works is an value
11) Other duties as assigned by superior and manage

24/05/2021

Please read carefully.

Prepare Payment Voucher, Invoice and perform all transaction including international transfer.
Preparing accounts and tax returns
Manage all accounting transactions
Audit financial transactions and documents
Handle monthly, quarterly and annual closings
Employer's personal tax
Rental and bills payment.

Requirement :

1. Have Diploma or Bachelor in Accounting
2. At least 1-2 years experience.
3. Have experience in tax management
4. Can work under pressure and workload
5. Must work meticulously
6. Posses own transport and license
7. Can start as soon as possible.

Please send your resume to our email [Email hidden]

23/04/2021

1.Boleh mula dengan segera
2. Harus mempunyai lesen memandu
3. Membantu majikan untuk memandu dan menyediakan parking
4. Diutamakan bagi yang membawa motorsikal ke tempat kerja
5. Basic + Elaun Minyak