Accounting, Administration work.MORE SALES AND HIT THE HIGHEST TARGETDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Job description**- Preparing tender and contract documents, including bills of quantities with the architect and/or the client;- Site visit and site
**JOB SCOPE**1. Stock order based on branches capacity and transactions2. Reviews and maintains the safety inventory level, make sure the safety stock is
Job ResponsibilityPerforming day to day accounting operations.Responsible for processing account payable (AP), account receivable (AR), credit notes and debit
Prepare monthly supplier payment.- In charge of foreign workers administration.- Monitor of employee insurance, uniform and safety shoes.- To handle general
manage daily account operation and data entry.- to ensure proper filing of accounts records and documentation.- process invoices and payment vouchers in
1) Organize and maintain the validity of certificates, including ISO, halal, SPEC, and certificate of analysis, make sure the certificate under valid and
Job Responsibilities: To handle accounts receivables and account payables. Assist in closing monthly accounts timely. Handle filing, keep records and ensure
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:**Responsibilities**:Handling full set of accounts includes general accounting, account receivable, account payable, tax and treasury
**Requirements**:- Diploma or fresh graduated & above levels- Able to speak and written in English, Malay & Chinese- Responsible attitude with computer skills
**SUMMARY**:The Sales & Events Coordinator is tasked to support the Sales and Marketing Department in providing administrative support for all administrative
manage daily account operation and data entry.- to ensure proper filing of accounts records and documentation.- process invoices and payment vouchers in
**Responsibilities**:- To handle accounts receivables and account payables.- Ensuring in timely closing of monthly accounts.- Handle of filing, keep record and
1) Organize and maintain the validity of certificates, including ISO, halal, SPEC, and certificate of analysis, make sure the certificate under valid and
Responsible for office administration duties- Recording, preparing, sorting, classifying and filling information of documents- Assist in daily accounting
**Responsibilities**:- Handling full set of accounts includes general accounting, account receivable, account payable, tax and treasury issues.- Review and
**Responsibilities (Account Management Team)**:- Handle multiple database processing & system administrations.- Coordinating with IT department in resolving
Monitor credit control in collaboration with Leasing, Marketing and Finance Department- Manage account balances to discover outstanding debts or other