**Position Overview**:**Responsibilities**:- Administrative Tasks:_- Manage general administrative functions, including office supplies procurement,
**REQUIREMENTS**- At least **2 year(s) of working experience** the same position in related industry, **preferred electrical & electronic/ work with
Perform store operation audit by visiting showrooms and logistics on cycle basis to assess controls, operational efficiencies and compliance with all company
Job Description To supervise operations in Front Office to consistently and profitably deliver a high quality guest experience in accordance with established
Account Payables cum Procurement Executive Posting Date : 02 Apr 2024 | Close Date :01 Jul 2024 Industry: SME, dried food industriesLocation: Simpang
**About the Position****What you will be doing**:**Finance**- Collect and send invoices to students and parent.- Send reminders to students who have
Bachelor's Degree in Business Administration, Business Studies, Accounting. - Attentive to details - Have good communication skills in English. - Be organized
**We are hiring for Junior/Senior****Working hour : 5 working day (8:00am 5:30pm)****Working location : Bayan Lepas****Industry : HR Consulting
RESPONSIBILITIES:- 1. Ensure timely preparation and submission of Group consolidation accounts and quarterly financial reporting. 2. Responsible for financial
Job Highlights- Bonus and Allowances- Career Development and Opportunities; Skills Development- Friendly Work Environment- Maintain and update filing, mailing,
**Job Number** 23109028**Job Category** Rooms & Guest Services Operations**Location** Marriott Residences Penang, One Marriott Drive, Penang, Malaysia,
**Responsible for**:Accounts Executive, Finance Executive, Accounts and Administration Executive and Procurement Executive**Responsibilities and expectations
**Company Description**OSADI Commercial Supplies Sdn Bhd manages recruitment needs of our clients seeking for unskilled or semi-skilled manpower from
**Responsibilities**:- 1. Experience in handling accounts;- 2. Handle invoices, payments vouchers and book keeping;- 3. Maintain proper filing and keep
1. Experience in handling accounts;2. Handle invoices, payments vouchers and book keeping;3. Maintain proper filing and keep sufficient accounting records;4.
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Responsibilities1. Experience in handling accounts;2. Handle invoices, payments vouchers and book keeping;3. Maintain proper filing and keep sufficient
**Company background:**Essential Duties and Responsibilities:- Perform general day to day accounting, payroll, HR administrative support, operations, and