Job Description: 1. Purchase Order (PO) Processing & Follow-Up -Create and issue purchase orders (POs). For the Indirect Center of Excellence team (ICE), buyers assist with and follow up on purchase requisition (PR) submissions. -Confirm order acknowledgements,
Job Purpose: Analyse, plan, execute and support the tasks for Centre for foundation studies (CFS) by executing program’s administration, registration and examination reporting, student record management, audit and accreditation compliance as well as administration support to ensure
Job Description Renesas is an embedded semiconductor solution provider driven by its Purpose To Make Our Lives Easier. As the industry’s leading expert in embedded processing with unmatched quality and system-level know-how, we have evolved to provide
Primary Duties & Responsibilities Manage end-to-end Accounts Payable processes, including invoice processing, payment execution, and vendor management and employee claims auditing. Ensure timely and accurate processing of vendor invoices via OCR, or manual entry. Handle high-volume invoice processing and monitor
Job Description The primary purpose of this role is to spearhead the resolution of complex issues in support of Renesas test manufacturing across various OSAT sites. The incumbent will drive continuous improvement initiatives focused on optimizing
Job Description Highly focused Test Operations Leader with extensive experience managing Engineering teams and subcontractors in Malaysia. Proven ability to merge technical excellence with financial stewardship, consistently implementing continuous improvement initiatives to achieve cost reduction goals.
Job Description Renesas is an embedded semiconductor solution provider driven by its Purpose To Make Our Lives Easier. As the industry’s leading expert in embedded processing with unmatched quality and system-level know-how, we have evolved to provide
Company Description We are seeking a dedicated and detail-oriented Accounts Payable Accountant to support Malaysia finance operations. The successful candidate will be responsible for accounts payable processing, vendor reconciliations, bank payment processing, intercompany activities, and audit support within