Summary of assigned duties: The incumbent is assigned all or part of the following responsibilities. However, contractor may be rotated and assigned to perform
Summary of assigned duties:The incumbent is assigned all or part of the following responsibilities. However, contractor may be rotated and assigned to perform
**Date**:14 Nov 2023**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**To ensure the smooth and
Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job
**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement- Support sea logistics procurement and carrier relation
Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-
To provide general sales administrative and support to Sales Manager- To assist day to day operation works that covers general sales administrative work- To
**Role Objective**- We are looking for an experienced Head of Unit, Ticketing & Internal Event to be part our team and oversee all aspects of corporate travel
Wezmart is a cooperative professional networking that serves as a coordinating entity for network of qualified independent professional firms that provides
Responsible for warranty control and administration in accordance with claim procedures in order to minimize warranty rejection.**Job responsibilities**:-
Events coordinator is responsible for overseeing particular tasks throughout the event planning process and to ensure that the event itself is carried out
Summary of assigned duties:The incumbent is assigned all or part of the following responsibilities. However, contractor may be rotated and assigned to perform
Responsible for warranty control and administration in accordance with claim procedures in order to minimize warranty rejection.**Job responsibilities**:-
Responsible for warranty control and administration in accordance with claim procedures in order to minimize warranty rejection.**Job responsibilities**:-
Responsible for warranty control and administration in accordance with claim procedures in order to minimize warranty rejection.**Job responsibilities**:-
**Responsibilities**- Work closely with finance team on the issuance of invoices and send out to tenants on a timely basis.- Work closely with finance team
ACCOUNT EXECUTIVE / SENIOR ACCOUNT EXECUTIVEJOB DESCRIPTION:To assist the Finance and Administration Manager in ensuring that the correct accounting records
**Accounts Payable**:**Purchase Invoice**- Acknowledge receipt of documents submitted in the AP book records from the Administrative/Purchasing department.
Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-
Report to SHO/Safety Manager. Assist safety department on site safety supervision tasks.- Inspect and rectifying any unsafe conditions at the construction