Perform daily Accounts Payable function - completes payment and control expenses by receiving, processing, verifying and reconciling vendors' /
1) Generate quotations: Collaborate with our sales personnel to provide accurate and timely quotations to potential clients, ensuring they have the information
**JOB DESCRIPTION**Position Title **Executive (General Ledger)**Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The General Ledger team
**JOB DESCRIPTION**Position Title **Executive (General Ledger)**Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The General Ledger team
**Job***: Retail Banking**Primary Location***: Asia-Malaysia-Petaling Jaya**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***:
**Responsibilities**:- Provide administrative support to Account Managers, source for products, prepare quotation, follow up with customers, process purchase
**ELFBAR** is brand new vape product company in Malaysia. And they are expanding their business in KL area, now open hiring for **Field Master** position:-
**About the Company**A Japanese based metal jointing materials trading company.**Responsibilities**:**_Administration (30%)_**- Office utensil / grocery /
**Accounts Receivable and Billing**- Work with Team Lead to Identify Client billing processes and document accordingly for reference- Review against Client
Portfolio & Market Application Manager About the Role Location Malaysia Selangor Petaling Jaya Company Siemens Energy Sdn. Bhd. Organization Grid Technologies
**Key Responsibilities**:(a)To ensure timeliness, completeness and the accuracy of Financial records including, but not limited to the following:**Accounts
**Location: Subang Jaya, Shah Alam, Petaling Jaya**- Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
**Responsibilities**:- Provide administrative field sales support to Account Managers, source for products, prepare quotation, follow up with customers,
**Responsibilities**:- Assist online orders including billing, packing and etc- Provide administrative support to Account Managers, source for products,
**ROLES & RESPONSIBILITIES**1. Perform month-end closing activities and ensure all relevant reconciliations and schedules are updated accordingly.2. Maintain
Descriptions Responsibilities To process account receivable To check staff claim and matter related to staff claims To update information in the system
**Golden Screen Cinemas Sdn Bhd | Damansara Jaya, Petaling Jaya, Selangor.****Join the largest cinema exhibitor and leading film distributor in
**Responsibilities**:- Provide administrative field sales support to Account Managers, source for products, prepare quotation, follow up with customers,
**Job Overview**The Operations Executive is responsible for supporting the success of supplier activities of Eezee through managing daily workflow tasks and
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