To monitor and supervise ensure sales admin section operation runs smoothly and efficiently. - To supervise and ensure all customer's order processing are
Job Req ID: 101981- Date: 14 Aug 2023- Department: Finance- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours), one Saturday
As a personal assistant (PA) you'll work closely with our Director to provide administrative support, usually on a one-to-one basis. You'll help a Director to
Salary Range:RM4000 - RM5000 (Depend on Experience) Working Hours:9.00 am - 6.00 pm ( 5.5days - Alternate ) Saturday ( Exercise day ) Rest Day:Sunday **Job
As a personal assistant (PA) you'll work closely with our Director to provide administrative support, usually on a one-to-one basis. You'll help a Director to
JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - SECTION 16 SHAH ALAM SALARY - RM 2000-3000 Job Descriptions: Assist & support for all accounting clerical
Daily finance operational matters, eg: AR, AP, Cash flow, etc. for PBA Group including its subsidiaries (located at overseas such as China, Singapore, etc.). -
Job Detail Job ID 104556 Gender Both Career Level Junior Executive Experience Less Than 1 Year Qualifications Certificate Industry Accounting / Audit / Tax
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
Assistant Accounts Executive Posting Date : 15 Feb 2022 | Close Date :16 May 2022 **Client Background**: Established in 1947, our client is a German-based MNC
**Sales Admin Assistant** **Responsibilities**: - Prepare Delivery Order, Invoices and Cash Sales. - Prepare Weekly Sales Report. - Issue Monthly Statement of
**Client Background**:Established in 1947, our client is a German-based MNC specializes in commercial warewashing systems. Perfect cleaning results are
**Responsibility**: - Prepares work to be accomplished by gathering and sorting documents and related information. - Obtains revenue by verifying transaction
DUTIES Assume the role as the primary point of contact between the executives and internal/external clients Maintain a daily electronic journal, arrange
Performs timely and accurate recording of general cash and cash equivalents transactions. Performs timely and accurate recording of payroll, staff claims and
**Responsibilities**: - General administration and management works. - Provide administrative support to machinery department in order to ensure effective and
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
Company Background: **Benefits**: - **13th month salary**: - **Performance bonus**: - Hospitalization and Medical benefit - Group term life and personal
**Accounts Payable** - Check the IR file against the invoices, packing slip and PO and ensure it is accurate and being approved by authorized personnel before