This job is for a Finance Executive who processes sales reports, communicates with auditors and tax agents, ensures financial compliance, and assists with
**RESPONSIBILITIES**:- To handle all accounts-related administration matters, such as:- Preparation of Purchase orders (P.O), Delivery Orders (D.O), Sales
**Accounts Assistant****Location: Kajang, Selangor****Salary: Up to RM3,000****Job Highlights**:- Good benefits- Regular working hours- 5-day work week for
Job Responsibilities- To lead group of technicians to handle daily operation.- Distribute work to workshop staff.- Guide technician(s) in troubleshooting and
Assist on prepare & packing all stock after received stock transfer from technician- Ensure all item received & deliver in well condition & quantity as stated-
DescriptionOverviewAs an Interim Group Tax Analyst you will be part of the team responsible for Mountain Warehouse's day to day global tax compliance.The team
**Job description**- Handling Worker worker monthly punch card- Handling company vehicle- Assists on incoming and out going call- Assists on payment voucher
**Purchasing Clerk Responsibilities**- Keep accurate and up-to-date records of all purchases, including prices, quantities, and delivery dates. Ensure that all
DescriptionOverviewAs a Group Tax Analyst you will be part of the team responsible for Mountain Warehouse's day today global tax compliance. The team
To attend to Tenant complaints and to answer all enquiries professionally and tactfully;- To be responsible for proper accounting system and key-in payments
Ensuring outgoing invoice, debit note, credit note, etc and statement of account are correctly and in a timely manner- Update financial records with daily
**RESPONSIBILITIES**:- To handle all accounts-related administration matters, such as:- Preparation of Purchase orders (P.O), Delivery Orders (D.O), Sales
Work closely with the Sales Department to communicate the work completion and installation schedule.- Assist in arranging driver and installer work schedules
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE
As an employer, PSI has been offering its staff interesting and secure jobs with a variety of development opportunities and the necessary scope for individual
Updating and storing business files to ensure they are accurate and accessible for other employees- Typing reports, letters and other business documents-
Job Responsibilities- To lead group of technicians to handle daily operation.- Distribute work to workshop staff.- Guide technician(s) in troubleshooting and
Assist on prepare & packing all stock after received stock transfer from technician- Ensure all item received & deliver in well condition & quantity as stated-
To attend to Tenant complaints and to answer all enquiries professionally and tactfully;- To be responsible for proper accounting system and key-in payments
Work closely with the Sales Department to communicate the work completion and installation schedule.- Assist in arranging driver and installer work schedules