**Job Scope**:- Accept, record, and issue materials and equipment in the warehouse following established procedures.- Keep inventory updated and provide
Job Number ******** Job Category Rooms & Guest Services Operations Location Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,
**Maqo Technology Sdn Bhd****Puchong****MYR 5,000 - MYR 7,000***Job Highlights- Working Hours 9:00 am - 6:00 pm- 5 working days Mon-Fri**JOB DESCRIPTIONS-
To liaise with Project Manager, consultant, client, subcontractors & suppliers.- To prepare and coordinate on Procurement Strategy.- To prepare & submit
**JOB RESPONSIBILITIES**- To manage and lead the Accounts & Finance Department;- Perform financial management duties including generating financial data,
**Job Number** 24045654**Job Category** Rooms & Guest Services Operations**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate
**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Assist in the preparation of monthly consolidated management accounts (Profit
**Employer : FMCG Company (Food Industry)****Salary Range : RM 10,000 - RM 12,000****Accounts: All IKA & LKA*******Base: Puchong, Selangor****Summary*****We
HIRING NOW (dated 8/02/2024)**Digital Marketing Executive**We are looking for an experienced and result-driven Digital Marketing Executive to join our awesome
**Job Scope**:- Bookkeeping.- Create project accounts in the accounting system.- Maintain project-related records, including contracts and change orders.-
**DIGITAL SALES & MARKETING JUNIOR EXECUTIVE**As a Digital Sales & Marketing Junior Executive, you will work closely with the Business Development Manager to
Prepare quotations to customers- Prepare invoices & delivery orders to customers- Assist in preparation of tenders- Monitoring stock quantities & movement of
OBJECTIVE OF THE JOB- To manage picking orders, issue sales invoice, delivery planning, picking checking, maintain 3PL accounts.- Assist e-commerce manager to
**Job Scope**:- Accept, record, and issue materials and equipment in the warehouse following established procedures.- Keep inventory updated and provide
**Account Executive (Accounts Payable)**- Support manager in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
**Key Responsibilities: -**- Prepare and develop monthly management reporting and presentations with emphasis on detailed commentary on variances from budget/
1. Organizing, leading, hiring, training, and developing the outlet service crew with high responsibilities and discipline according to company policies and
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and