Preparation of tender documents, cost, and budget estimation review tender documents, submission of tender within a specific deadline and attend a tender
Marketing Executive job is to undertake marketing projects for the benefit of our company. Works with managers to oversee the implementation of marketing
Working experience of minimum 1 year in accounting field.- Able to do full sets of accounts with minimum supervision. Payment vouchers, Journal entries,
1. Sales Support:a) Assist the sales team in managing client accounts.b) Handle customer inquiries and provide timely and accurate responses.c) Prepare sales
Support our finance team with the accounting- Prepare accounting entries, bookkeeping and maintain accurate accounting records.- Ensure that all AP payments
Support our finance team with the accounting- Prepare accounting entries, bookkeeping and maintain accurate accounting records.- Ensure that all AP payments
Handle day to day operations of invoicing, issuing and preparing accounts statement for customers.Perform daily filling of documents.To perform any other
:- Assist the administrative team in daily operations.- Attend to all incoming calls on sales inquiries.- Provide support to administrative and sales teams on
**Job Title: Account & Admin Executive (Autocount)****Role Summary**:The Account & Admin Executive is a vital member of the organization responsible for
(24000RG)- Malaysia-Selangor-Kuala Lumpur - Kulco | Part-time | Vendor (outsourcing) Contract | Flexible Working Times**YOU TACKLE FOR QUALITY AND GREAT
**Location: Petaling Jaya, Remote**:**Circulation**:At ZOLL, we're passionate about improving patient outcomes and helping save lives.We provide innovative
**APAC Financial Controller**:**Location: Petaling Jaya, Remote**:**Circulation**:At ZOLL, we're passionate about improving patient outcomes and helping save
**Job Summary**:A Finance Executive is responsible for overseeing all financial activities within an organization, ensuring compliance with regulations,
ACCOUNT EXECUTIVE- Invoice monthly ( Check list & system )- Invoice Add Hoc ( Check list & system )- Collection ( Check list & Reconciliation with Bank
**JOB RESPONSIBILITIES**- Review and manage non-performing accounts from 91 days onwards to curb the account- from termination and write-off.- To conduct an
**Marketing Representative****(Construction sector - Specialist in flooring)**Be part of a team marketing activities for building flooring specialist in
Handling data input & maintain accuracy of invoicing & Inventory movement- Documentation, filling report and preparation- Ensure all accounting records are
List-ID: 104441028Today 15:10**Job Description**:- Perform daily accounting process;- Data entry AR, AP, GL, Cashbook, Journal in accounting system;-
As part of Bollore Group, PRISM is an independent next generation 4PL company designed to meet the specific needs of customers in transforming their supply
**Key Responsibilities**:- Perform tasks associated with accounts payable and employee claims to guarantee the prompt and precise entry of liabilities (vendor