Job Description: Support audit management team in daily administrative tasks which includes coordinating meeting and monitoring the status of audit engagements
Job Responsibilities-Prepare Tenancy Agreement for New or Renewal. -Follow up with Outlet for the documentation and arrangement of Tenancy Agreement. -Key in
Job Responsibilities:- Provide assistance in daily tasks, including report preparation and documentation workProvide assistance in data analysis and
-Collaborate closely with the property team, administrative staff, and relevant departments to gather and compile project documents for submission and
-Collaborate closely with the property team, administrative staff, and relevant departments to gather and compile project documents for submission and
Data entries and manage the daily admin and account operation.Document recordkeeping and assist data entries in E- Invoice.Prepare forms and manuals for
Job Description: Follow procedures to processing new business/plan application, enter detail and accurate information, and create account accordingly in the
(2) To take charge and monitor In-house/Outsource Cleaner, Gardener/Security Guard overall performance.(3) Check and record the leave form(s) submission into
Responsibilities Generate Sales Contract & Proforma Invoice.Checked through all the L/C clauses upon receiving from Bank, Trucking, Shipping and Freight
RESPONSIBILITIES Key in daily Sales Order (SO) in SAP system and check if any customer orders have exceeded credit limit. Ensure the price list is constantly
Job Content Sales ManagementProcess and update customer booking data.Monitor compliance of documents submitted for vehicle sales and delivery.Prepare payments
Job Requirements:Minimum Bachelor Degree in related field. Fresh graduate are encourage to apply.Good communication skills in Bahasa Malaysia and English
RESPONSIBILITY AND AURHORITY Responsible in monitoring and coordinating overall purchasing activities to ensure its compliances and effectiveness.Responsible
Industry: Furniture Manufacturing based in Johor Bahru Job Responsibilities Handle incoming inquiry, customer order and customization sales inquiry Handle
Review, assess and approve medical claims accurately within the agreed targeted service turnaround time and respective client/insurer claims adjudication
Receive and perform checking invoice complianceTo check the validity of the invoices and supporting documents before processingTo ensure invoice details are
Job Description Assist to overseeing P2P financing documentation operations, administer credit review of issuers, credit file maintenance, collateral review
Job Responsibilities: Handle incoming & outgoing calls and email.Attend owner/tenants maintenance fees and deal with problem.Perform office administrative
Job Description:- To assist the sales in customer service and to build good relationship with customer via proper communication to satisfy customer's needs.To
1. To assist HR & Admin Manager in daily operation and administration.2. To handle administration control.3. Assist in CSER related requirement including third