**About the Position****Responsibilities**:- Coordinate sales team by managing schedules, filing important documents, and communicating relevant information
Location lain: PJ, Shah Alam.- Responsible for all office administration and accounts work.- Preparation of Purchase Order, Letter of Awards, Delivery Order,
**Responsibilities**:- Safely and efficiently transport the CEO to various destinations, including meetings, appointments, and events.- Maintain a high level
Key Functions:- Responsible for preparation of full set of company accounts.- Establish, reconcile and maintain General Ledger, bank accounts, suppliers'
**Requirements**:- Good organisational skill and verbal communication skills.- Able to work independently, high committed, responsible and dependable.-
Maintain up-to-date billing system.- Generate and send out invoices.- Follow up on, collect and allocate payments.- Carry out billing, collection and reporting
Responsibilities: Coordinate sales team by managing schedules, filing important documents, and communicating relevant information across. Ensure the adequacy
1) Preparing doctors' fees payment within the required timeline2) To check supplier invoices against Goods Received Notes and interface data on a weekly
Job Description:- Obtain and maintain thorough understanding of the financial reporting and general ledger structure.- Ensure the timely reporting of all
**Responsibilities**:- Safely and efficiently transport the CEO to various destinations, including meetings, appointments, and events.- Maintain a high level
Job Highlights 5 1/2 days work Alternate Saturday Fast growing company Job Description 1. Efficiently process orders and coordinate deliveries 2. Inventory
Req ID: 4389**Job Description**:**Summary****Duties and Responsibilities : As an Ar Rahnu Officer**- Verify the authenticity/genuineness of gold item(s).-
**Responsibilities**:- Safely and efficiently transport the CEO to various destinations, including meetings, appointments, and events.- Maintain a high level
Job description- Periodical prepare accounting report, analysis, review and highlight critical issue- Perform internal & external audit- Laisse with banker,
Salary : Up to RM2,500 + CommissionWorking Hours : 8:30am - 5:30pmWorking Days : Monday to FridayJob Scope:- Manage the entire recruitment process from
**ROLE AND RESPONSIBILITIES**- Issue Invoice to all customers- Verifying Purchase Orders against pricing for each customers, before proceed to do invoices.-
**Job Highlights**:- Team spirit working environment.- Growing company with good career prospect.- Fresh graduates are welcome to apply.**Responsibilities**:-
CBRE Global Workplace Solutions (GWS) works with clients to make real estate a meaningful contributor to organizational productivity and performance. Our
Responsible for pro-actively on sales & rental, focuses on maintaining customer relationships, business development, sales target & troubleshooting on customer
**ROLE AND RESPONSIBILITIES**- Matches original invoices and requests for payment with internal purchase orders or check requests; performs calculations to