APPENDIX 1 (Scope Of Responsibilities)- Support the project team by communicate, follow-up and provide support to any marketplace-related questions and
APPENDIX 1 (Scope Of Responsibilities)- Support the corporate (fulfillment) team by communicate, follow-up and provide support to any marketplace-related
Responsible to assist / manage during Tender / Proposal stage. (Pre-Contract Stage).- To ensure the linkage between Design / Contract / Commercial for
**1) Quotation**- To issue quotation to customers using UBS and Autocount system**2) Invoice**- To issue invoice to customers using Autocount system- To Print
We are looking for Supervisor who experienced in Courier & Delivery industry. If you are interested please **whatsapp to 011-21941890**Customer Service
Job Title: Finance & Payroll SupervisorJob Summary:The Finance & Payroll Supervisor will be responsible for overseeing financial operations and payroll
We are seeking Product Executive who is tasked in supporting supervisor in creating market awareness and market development; partner recruitment and client
**Respond to customer queries**:- Customer Experience and Support as well as Relationship Management.- Good understanding of Business Processes, Retail and
Responsibilities: (Finance & Investment) - Monitor client's portfolio and provides market updates to clients. - Assist in day-to-day payment, administrative
About usWe are professional, agile, data-driven and our goal is to Eaglerise Electric & Electronic (China) Co., Ltd. was established in 1990s in Foshan, China.
**Responsibilities**:1) Assisting with processing vendor invoices and employee expense reports.2) Verifying and reconciling supplier statements.3) Assisting in
Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is a Spanish fashion and fragrance
The Finance Manager supervises daily accounting operations, prepares time tables for completing monthly reports and work schedules. The Finance manager is
**Responsibilities**:- Direct the development, implementation and administration of all IT.- Perform Project management of IT initiatives.- Ensure timely and
**WAREHOUSE CHECKER**- BASIC SALARY: RM1,800 - RM2,000- MONTHLY ALLOWANCE RM 125 + SHIFT ALLOWANCE RM 300**MONDAY - FRIDAY**- MORNING SHIFT: 6:00 AM - 3:00 PM-
Job Responsibilities:- Obtain & consolidate sales order & forecast by interface with SAP system.- Translate forecast into production plans and priorities by
Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job
To be responsible for on-time preparation of monthly balance sheet, Profit & Loss Statement (P&L), and Cash Flow Statement.- To be responsible for liaising
SCOPE OF WORK/DUTIES & RESPONSIBILITIES- Handle daily accounting jobs as assigned.- Work closely and support Account Payable (AP) and Account Receivable (AR)
**Responsibilities**:- Preparation and submission of budgetary estimates from tender drawings, Bill of Quantities for all disciplines and costs estimation,