Location: Office is based in Petra JayaWorking hours: 8.30am - 5.30pmWorking days: 5 working days**Salary**: RM2500 - RM2800Employment Status: 1 year contract
-- ? - Responsible for accounts payable including prepare payment voucher, check supplier invoices and staff claim and update bank confirmation list. -
ABOUT ASIA CENTURY SUPPLIES SDN BHDAsia Century Supplies is one of the leading of ICT products distribution in Malaysia, trading computer hardware, sales of
Administer proper coding and manage invoices and document all processes and systems.- Monitor all account payable checks, prepare invoices for all and prepare
Job Description- Prepare Sales Delivery order, Invoice and Statement of account- Assist Sales team for collection of debts, monitor and update debtors ageing-
**Requisition ID** 50295**Position Type** FT Fixed Term**Recruiter **#LI-CST1**Posting Type** LI**About Kerry**:- Kerry is the world's leading taste and
Workspace Management Consultant - APAC ID:54203 10,000 MYR ~ 12,000 MYR Shah Alam Over 3 months ago Overview 10,000 MYR ~ 12,000 MYR IT/Telecommunications,
Must-Haves115+ years sales and marketing operations experience with P&L responsibility in tire, automotive or a top tier consumer company with experience in
Must-Haves- 15+ years sales and marketing operations experience with P&L responsibility in tire, automotive or a top tier consumer company with experience in
Company Description Lapasar is a leading B2B wholesale platform that serves over 3,000 SMEs and corporations in Malaysia. We specialize in FMCG goods
**Job description**:1. Filling Documents2. Key in data3. Handling calls4. Setting up appointments5. Liaise with executive and senior administrative assistants
**Job description**:1. Filling Documents2. Key in data3. Handling calls4. Setting up appointments5. Liaise with executive and senior administrative assistants
Are you looking for a career in construction industry with a public-listed company? Do you thrive in a fast-paced and dynamic environment where your expertise
Company Description Aveon Global Transports Sdn Bhd is a service-oriented company focused on providing total logistics solutions. The company has established
Administer proper coding and manage invoices and document all processes and systems.- Monitor all account payable checks, prepare invoices for all and prepare
**Responsibilities**:- This position will support the Company's accounts payable activities- Prepare daily bank reconciliation report.- Maintain proper record
**Responsibilities**:- Implement and execute sales plans to achieve sales target and increase market share- Responsible for the entire business process from
1. To work closely in coordination with other internal departments to ensure smooth plan production through good management skills and follow-ups.2. To ensure
The Executive / Management Trainee - Sales & Marketing position is an entry-level role where he/she will be expected to actively assist in the building of
To perform data entry into SQL accounting systems- Handle day-to-day accounting task (AP/AR)- To handle and monitor petty cash and claim reimbursement- To