Job summary Handle delivery orders and credit notes Track supplier invoices and manage cylinder transfers Manage petty cash reimbursement and month-end
Responsible of FSP, Non-FSP, land, urn and pedestal month end closing job. - Prepare and update FSP exercise case costing claim and flower claim. - Preparation
Lead the design, implementation, operation and maintenance of the information Security Management System based on ISO27001/27002, PCI-DSS, and FISMA standards.
Accountable for payroll administration and reporting matters - Administer and update employee information and personal files - Handle selection, recruitment,
**Responsibilities**: - Provide support to Director and act as the primary liaison with various divisions/department or any newly set-up branch within Malaysia
CGI (ICSA) qualification, CGI Grad (ICSA grad) or currently pursuing CGQP (ICSA) programme; - Fresh CGI Grad (ICSA Grad) without working experience but with a
Provide administrative support to the Technical team in documentation, correspondence, filing and preparing reports. - Prepare and compile paperwork related to
List-ID: 94859351Today 00:04 **Job Description**: - Bukit Mertajam Area - Basic RM1200-1600 - Rajin - Amanah - Tidak perlu ada pengalaman sila call Mr KC Show
**Responsibility**: - Ensure smooth running of daily administration of Service & Operation department by simplifying and standardizing existing operational
Communicating with clients to better understand financial needs and report that information to the Accountant - Assisting and processing all financial and
**Responsibilities**: - Contact all default customers and fieldwork visit customer. - Manage collection, recovery of overdue loans, installment account to met
**Responsibility**: - Assist in general administration works such as maintain an organized custodian and proper documentation of Management Support filling
Create loan account and entering of direct debit. - Prepare defaulting list, call defaulting customer and update monthly defaulting list. - Send default
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Assist in agent recruitment process in the area of issuance and update agent codes, agency structure and etc. - Prepare and issue official correspondences on
To perform day-to-day general administrative tasks - Attend to incoming and outgoing phone customer phone calls - Handle client's inquiries and provide
Provide administrative support to the team in documentation, correspondence, filing and preparing reports. - Prepare and compile paperwork related to business
**Responsibilities**: - Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to. - Assist in sourcing potential
Able to learn and to familiar Admin and Purchasing Operation Process. - Assist site purchasing for items below RM2,000.00 & raise PRF & issuing of PO.
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of