1. Pupil in Chamber 2. Admin Clerk Reference:20243020 Date Published:09 August 2024 Job Type:Other Job Location: , SELANGOR Employer: NG, ZAINURUL, SEKE & KHOO
ADMIN CLERK Reference:20242455 Date Published:02 July 2024 Job Type:Other Job Location: PUCHONG, SELANGOR Employer: NG, ZAINURUL, SEKE & KHOO OT-9F-03A, 2 Rio
**Company Description**DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale distribution. We pride ourselves on our
**JOB RESPONSIBILITIES**- Responsible to prepare full set account (Preferable to have basic in SQL system)- Responsible in initiate day to day daily payment
The role of an M&E Site Administrator involves overseeing and managing monitoring and evaluation tasks within a specific project or site. Responsibilities
**Accountant****Description****Accountant**Our culture believes in _POWERING YOUR POTENTIAL_. We provide global opportunities to develop your career, make your
Responsibilities- Issue sales order, invoice, delivery order and credit note- Handle general administrative tasks, including filing, record-keeping & reports-
Responsibilities- Oversee all outstanding supplier, customer, and third-party vendor obligations- Process, send, and store all bank deposits and invoices-
Job ScopeA) Assist HOD to managing the Company's full set of accounts (AR, AP & GL).B) Responsible in preparing the Company's monthly bank reconciliation.D)
Job descriptions:- Handle full set of accounts and perform month end closing- Analyze monthly financial reports- Accounts receivable -update receipt & Debtors
**WORK LOCATION : PERLING JOHOR BAHRU / PUCHONG SELANGOR****DUTIES & RESPONSIBILITIES**1.Review and evaluate the effectiveness of the financial and accounting
Responsibilities- Issue sales order, invoice, delivery order and credit note- Handle general administrative tasks, including filing, record-keeping & reports-
Responsibilities- Oversee all outstanding supplier, customer, and third-party vendor obligations- Process, send, and store all bank deposits and invoices-
Accounting Assistants support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and
**Responsibilities**:- Oversee all outstanding supplier, customer, and third-party vendor obligations- Process, send, and store all bank deposits and invoices-
**Company Description**DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale distribution. We pride ourselves on our
Responsibilities- Issue sales order, invoice, delivery order and credit note- Handle general administrative tasks, including filing, record-keeping & reports-
Responsible for the efficiency and utilization of technicians- Responsible of maintaining of vehicles under control, including assigning job to Technicians &
**Responsibility**:- To assist team in executing marketing programs, launches, activities (roadshow) & PRevents.- To control, monitor and ensure accuracy of
Responsibilities- Issue sales order, invoice, delivery order and credit note- Handle general administrative tasks, including filing, record-keeping & reports-