CLL Systems has established since August 2008 in the IT market. We are an ICT company that specializes in Virtualization, HCI, Cloud, Data Protection,
Job Description(a) Business Department: -To assist senior in ideate client's proposals with proper presentation decks, talent profiles, excel sheets and emails
-Issue quotation, Invoicing, daily data entry, check and verify documents-Daily administrative and accounts related task-To maintain and update accounting
Job Description-Handling full set of accounts (Account Payable, Account Receivable, General Ledger and Inventory) on day-to-day functions-Verify invoices and
Job Description Issue Invoicing Timely preparation of financial reports (Full Sets of Accounts) Ensure payment transactions are processed and properly recorded
Company Background: Let me introduce my client background to you.This company is a newly established manufacturing company located in Senai.They specialize in
-Assist in managing bill payments for the company and directors.-Prepare and edit documents, reports, and presentations as needed.-Maintain and organize office
-Issue quotation, Invoicing, daily data entry, check and verify documents-Daily administrative and accounts related task-To maintain and update accounting
Job Description Open Position: Sales Manager (Reputable Freight Forwarding Company) A reputable freight forwarding company is hiring for Sales Manager to join
Location: Federal Territory of Kuala Lumpur Kuala Lumpur Work Type: Full Time Salary: to WE ARE HIRING FOR MNC! Job Details: Position : Sales cum Admin
About the Company Our client is a group of companies that is diversified in the design, development and management of boutique commercial and leisure real
Responsibilities:Manage full sets of accountsPrepare monthly bank reconciliation, support on daily cash flow forecastPrepare monthly management reports (P&L,
Location: Federal Territory of Kuala Lumpur Kuala Lumpur Work Type: Contract Salary: to Position: Sales cum Admin Executive Contract duration: 36 months
Job Description : Perform day-to-day processing of AR transactions to ensure the collections are on effective, up to date and accurate Handle Account
Job Description(a) Business Department: -To assist senior in ideate client's proposals with proper presentation decks, talent profiles, excel sheets and emails
Job Description(a) Business Department: -To assist senior in ideate client's proposals with proper presentation decks, talent profiles, excel sheets and emails
You will undertake the following activities:-Monitor daily transaction and process cancellation and refund of orders-Work with internal stakeholders to
You will undertake the following activities:-Monitor daily transaction and process cancellation and refund of orders-Work with internal stakeholders to
KeyResponsibilities: Administration Arrangement of Puspakom check every 6 monthsfor Southern RegionTo maintain and responsibleon renewing of Company
You will be employed under Across Asia Assist (M) Sdn Bhd to support the Claims Department of a US based client (On Call International).For more than two