Ensure familiarity with Hilton purchasing policies and procedures.- Supervise and co-ordinate the work of the Purchasing team members.- Follow up supplier
_**Minimum Requirements**_- High School education- 2 years minimum production experience- Ability to read blueprints- Ability to properly use common inspection
SummaryAbout KeringA global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry and Watches: Gucci,
1. **Purpose and Scope**This procedure defines the requirements, scope of duties and responsibilities and expected knowledge of Finance Assistant/Clerk.2.
**JOB DESCRIPTION**:**_ FINANCE DEPARTMENT_**- Having knowledge in (**MBB,CIMB BIZ CHANNEL** and **HONG LEONG online systems**) is an advantage.- Must have
**INDUSTRY: E-COMMERCE****NO EXPERIENCE REQUIRED, GUIDANCE WILL BE PROVIDED****Responsibilities**:- Handle accounting data entry, matching of accounting
Position : Junior Account ExecutiveLocation : Old Klang RoadSalary : RM 2,800 - RM 3,000Working hours : 5 days a week**Responsibilities**:- Perform day-to-day
Interview patients and document basic medical history- Organize and schedule appointments- Update and file medical records and insurance reports- Arrange
THIS IS A SPECIAL ASSIGNMENT JOB WHERE CANDIDATE IS REQUIRED TO WORK AT THESE LOCATIONS: 1. Kelana Jaya 2. KLCC 3. Sri Rampai Scope of the requirement is
Responsibilities- Organize account filling by delegate into sales invoice, unpaid supplier invoice, payment vouchers, bank statement and etc.- Maintaining and
Invoicing, daily data entry, check & verify documents- To maintain and update accounting records (Accounts receivables, Accounts payable, Bank reconciliation
Account Assistant(Able to start work with short notice period )RESPONSIBILITIES:- Prepared Full Set of Account- Data entry into accounting system- Handle petty
We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting Clerk responsibilities include
Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an
Responsibilities:- Process incoming invoices from vendors, ensuring accuracy and completeness of documentation.- Review invoice documentation, including
**You will play important roles within the Finance Department in**:- Preparing documents for the company's Accountant or for Internal Auditors.- Compiling data
**Responsibilities**:- Handle full set of Accounts;- Manage month-end and year-end closing;- Responsible for accounts receivable and accounts payable;- Prepare
**Responsibilities**:- Maintaining a database, ensuring that records are complete and current.- Recording information, processing, and filing forms.- Preparing
**Job Highlights**- Yearly Bonuses- Career Advancement- Assist on closing of monthly management accounts.- Handling Petty Cash, Account Payable and Account
**JOB SUMMARY**- Account Receivable Check and reconcile weekly cash deposit by store eg; Cash collection & Electronic payment.- Flag any discrepancies in cash