1. LEGAL ASSISTANT (CONVEYANCING) 2. ACCOUNT CLERK Reference:20240137 Date Published:11 January 2024 Job Type:Lawyer; Other Job Location: SHAH ALAM, SELANGOR
**Job Responsibility** - Answering phone calls - Maintain office supplies - Work closely between Finance and Procurement Department - Perform daily work in
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
**Requirements**: **Job Requirements**: - Minimum Bachelor's Degree in Accountancy or Professional Qualification i.e. ACCA, CIMA, MICPA, ICAEW. - At least **2
Preparing, organising and storing information in paper and digital form - Greeting visitors at reception - Preparing tender documents - Arranging travel and
**Responsibilities**: - Main Responsibilities - a) Accounts Payable- Oversee and assist Accounts Assistant when needed. - To create vendor master profile in
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
Responsible for all e-commerce and corporate order fulfilment and logistics operations in both MY and SG and other related responsibilities such as inventory,
**Requirements** **JOB ROLE** The Sales Admin/Assistant would be working with the Sales/Business Development team to ensure information relevant to the
ADMINS ASSISTANT (CORP) Shah Alam Bukit Jelutong (Finance Assistant can apply) Big Pharmacy Healthcare Sdn Bhd Job Descriptions - Admin Assistant (CORP) Core
Company Background: **Benefits**: - **13th month salary**: - **Performance bonus**: - Hospitalization and Medical benefit - Group term life and personal
List-ID: 95796195Today 15:21 **Job Description**: Job task require to: 1. Daily update sale by bank (excel). - Input manually all banks transactions in excel
**Job Responsibility** - Answering phone calls - Maintain office supplies - Work closely between Finance and Procurement Department - Perform daily work in
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
DUTIES AND RESPONSIBILITIES: 1) Main responsibilities: 1. Responsible for timely month-end, quarterly and year-end reports with accuracy. 2. Plan, coordinate
Benefits:Salary+Allowance Hostel provided JOB DUTIES - Manages overall office administration/operations for the Site Cabin/Construction Site - Shall support
1. To plan, execute and co-ordinates activities in relation to the procurement of goods and materials for the company. 2. To review, update and maintain all
Handle Delivery Orders, Invoices and customer orders both online and offline orders - Manage ecommerce sites - Reconcile ecommerce payments - General admin