Responsible of FSP, Non-FSP, land, urn and pedestal month end closing job. - Prepare and update FSP exercise case costing claim and flower claim. - Preparation
Job Responsibility: 1. In charge of administrative and clerical work in Company Secretarial Department. 2. Assist in drafting board resolution, minutes,
Assist in Sales Processing tasks which include billing processing, payment processing, CN/DN processing and etc. - Sales booklet and Sales Catalog ordering and
**Responsibility**: - Ensure smooth running of daily administration of Service & Operation department by simplifying and standardizing existing operational
Preparing Delivery orders, Payment Vouchers, and Invoices. - Prepare management accounts and all supporting documents on monthly basis. - Supporting management
**Responsibilities**: - Contact all default customers and fieldwork visit customer. - Manage collection, recovery of overdue loans, installment account to met
Account cum Admin Executive at Comfy Chic Sdn. Bhd. | Hiredly MalaysiaAccount cum Admin Executive Comfy Chic Sdn. Bhd. AI-generated summary beta Oops, looks
**Responsibilities**: - Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to. - Assist in sourcing potential
**RESPONSIBILITY** - Manage and keep track of stock inventory - Responsible for all tasks that related to administration & inventory management. - General
Responsible of FSP, Non-FSP, land, urn and pedestal month end closing job. - Prepare and update FSP exercise case costing claim and flower claim. - Preparation
Job Responsibility: 1. In charge of administrative and clerical work in Company Secretarial Department. 2. Assist in drafting board resolution, minutes,
**Responsibility**: - Ensure smooth running of daily administration of Service & Operation department by simplifying and standardizing existing operational
Preparing Delivery orders, Payment Vouchers, and Invoices. - Prepare management accounts and all supporting documents on monthly basis. - Supporting management
**Responsibilities**: - Contact all default customers and fieldwork visit customer. - Manage collection, recovery of overdue loans, installment account to met
**Responsibilities**: - Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to. - Assist in sourcing potential
Assist in agent recruitment process in the area of issuance and update agent codes, agency structure and etc. - Prepare and issue official correspondences on
**RESPONSIBILITY** - Manage and keep track of stock inventory - Responsible for all tasks that related to administration & inventory management. - General