**Description**1. Assist sales order processing and follow up on delivery status of order and track on collection.2. To support the overall administrative work
Job Description:- To manage all daily accounting & finance transactions including receivable and payable processes & journal entries maintenance.- Able to
Job Description:- HR related matters such as employee relations, industrial relations- General Affairs/Administration- Ensure company compliance of management
**KEY ACCOUNTABILITIES**- Responsible for conducting daily, weekly, monthly and quarterly Quality Monitoring and Feedback sessions (voice and non-voice
Job Responsibilities:- Performing data entry- Issue and verify quotations, purchase order, delivery order, invoices, credit note, debit note, payment vouchers-
Job SummaryThe Business Development Manager is responsible for developing and executing strategies that help the company grow and expand market, create better
Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &
**What will you do?**- Plan and manage company's purchasing operations, including sourcing, selection of vendors, price comparison, issuing purchase orders,
Job Descriptions of Company Secretary- Report to the chairman and often liaise with board members.- Prepare agendas and papers for board meetings, committees,
Key selling points- Work Life Balance- Medical, Dental, Vision and Yearly Medical Check-up- Career Development**Responsibilities**:Accounting:- Day to day
**Possess a recognized Accounting Degree or Diploma with a minimum of 1 year of experience**:- **Having knowledge of a full set of accounts & UBS Accounting
**Our Client**Our Client is a Food Manufacturing company incorporated in 2019 which mainly produces hot pot and soup based series. which is a famous domestic
**Our Client**Our Client is an International School (LIS) passionate about using experiential teaching and coaching approaches to develop young minds to become
Manage accounts receivable or accounts payable;- Perform journal entry updates to ledgers, accounts receivable and accounts payable;- Perform routine
**Job Responsibilities;**- Handle customers' enquiries & negotiate with suppliers.- Prepare quotation to customers.- Assist to close orders via
**Job Highlights**- Career Growth Opportunities- Financially Stable Organisation- To manage, supervise and maintain an efficient, friendly and professional
**Responsibilities**:- Plan and execute recruitment activities, including creating job descriptions, screening resumes, conducting interviews and negotiating
1. Responsible for carrying out all purchasing duties for a wide range of products, materials, and services.2. Source new parts / products or alternative
**Overview**:**Salary**:3,800 MYR ~ 5,000 MYR**Industry**:IT/Telecommunications, Trading Firm-- Responsible for daily operation in General Ledger, monthly
Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &