Chief Operating Officer - Malaysia, Selangor, Sepang - GatedTalent - Connecting Top Executive Search Firms And Executives Description Under its massive
RM 4,000 - RM 6,000 a month - Permanent, Full-time Job details Here's how the job details align with yourprofile . Pay RM 4,000 - RM 6,000 a month Job type
Job Scope:- MonitoR daily financial transactions.- Oversee billing and invoicing.- Processing monthly salaries for employees.- Ensuring that tax processes and
AS-MY-Shah Alam**Job Description and Qualifications**- Reporting to the Regional Manager ESPS India/SEA, the Business Development Manager (BDM) is responsible
Job Scope:- Monitoring daily financial transactions.- Overseeing accounting procedures like billing and invoicing.- Processing monthly salaries for employees.-
Dover Precision Components delivers performance-critical solutions for rotating and reciprocating machinery across the oil & gas, power generation, marine,
**Roles and Responsibilities**- General E-commerce key account management including listing, pricing, inventory, marketing etc.- Liaising and communicating
**Key Roles**:- Perform financial management duties including generating financial data, compilingand submitting reports, analyzing industry trends and
Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company.- Organize audio and video
We are looking for an Assistant Accounting Manager to support Account and Finance Department. In this role you should be well-organized and adaptable.
1.1 Greets and bids farewell to guests and offer appropriate hospitality comment to guests in accordance with the Hotel standard phrases/greetings. 1.2 Smile
As a personal assistant (PA) you'll work closely with our Director to provide administrative support, usually on a one-to-one basis. You'll help the Director
**Duties and Responsibilities**:- Managing the general accounting function.- Develops accounting organizational strategies by contributing accounting and
**Key Responsibilities**:- Updating payment for vendor' / buyers' account i.e. Quit Rent- To ensure Memorandum of Transfer (MoT) for all sold unit perfected to
1) Attend to customer inquiries on new and existing orders.2) Receive and process Purchase Order (PO) from customer.3) Process Sales Order (SO) in system,
Responsibilities :Ensuring delivery of sales and profitability set by the company for all the portfolio assigned by the company.Accelerate growth from existing
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
1.1 To assist the Assistant Human Resources Manager or any other person(s) in handling all secretarial and administrative duties of the department. 1.2 To
Developing key performance goals and managing the performance of staffCreating and implementing strategies for business growthHiring new staff within a
To drive the aftersales business profitability- To oversee the account of company to ensure the audit compliance- To improve aftersales financial team