Work Location : DSP INDUSTRY SDN BHD 46, LORONG IKS BUKIT TENGAH, TAMAN IKS BUKIT TENGAH, 14000 BUKIT MERTAJAM. Contact : 012-4753533 ( Mr. Wilbert )
**Work Location**: Bukit Mertajam ( near auto city )Familiar with Full Set Accounting Work.Able to Handle Auto Count Accounting System.Preparing Monthly Profit
To assist Account & Credit Dept in their daily operational and administrative matters.- Applicants must be willing to work in Bukit Mertajam.- Minimum 3-6
Handling daily operations work such as check and processing supplier invoice, sales order (checking) and etc.- To maintain accounts payables and the timely
Medi Beaute now has 15 outlets throughout Malaysia, with its first outlet at 101 Premier, Metro City, Vivacity in Sarawak, Wangsa Walk Mall, Mahkota Cheras,
Work Location : Bukit Mertajam ( near auto city ) Familiar with Full Set Accounting Work. Able to Handle Auto Count Accounting System. Preparing Monthly Profit
**Duties & Responsibilities**- Handling full set of accounts and perform month end closing in a timely manner.- To prepare and provide financial information
Account & Relationship Management (Sales) Tomb sales service to customer and agent (as need & pre need). Prepare and submit comprehensive documents to
**Job Responsibility**- To manage and grow existing customers' portfolio.- To develop new customer account and generate new sales leads.- Maintain proper
RequirementsExperiences in Autocount SoftwareWritten/Spoken: Mandarin, English & Bahasa MalaysiaRequired basic computer skills (Excel, Word and etc)Min.
To assist Account & Credit Dept in their daily operational and administrative matters.- Applicants must be willing to work in Bukit Mertajam.- Minimum 3-6
**Responsibilities**:- Prepare, compile and analyze account information of a company's assets, liabilities, incomes and expenses account entries.- Enter
**Responsibilities**:- Follow up and update AR and AP daily work.- Carry out billing, collection and reporting activities according to specific deadlines.-
**JOB DESCRIPTION**- Liaise with Sales & Marketing Team, Purchaser, Solicitors and End-financiers of their correspondences on Sale and Purchase Agreements/
Job Description:- To manage all daily accounting & finance transactions including receivable and payable processes & journal entries maintenance.- Able to
**Responsibilities**:- Respond to customers shipping enquiries.- Coordinate among customers, oversea suppliers, warehouses and transportation- providers to
Job DescriptionAssist in handling company contentManage content companyCreate, record and post video on media social companyStrong interest in doing live on
**What is your role?**- Coordinating the sales team by managing schedules, communicate and filing important documents.- To liaise and follow up with Forwarder
**Daily Task**- Perform tasks assigned by the Operation Manager.- To monitor & update 4PL staff Daily Attendance, M/C, A/L, Abs, Lateness, etc.- To monitor
**Duties and Responsibilities: -**- Responsible for day-to-day operational matters of the finance/account department.- Assist in preparing/check the accounting