**Requirements**:- Minimum SPM- Excellent computer skills, especially typing.- Attention to detail.**Responsibilities**:- Customers service- Help customer to
**Key Responsibilities**:- Document Management: Handle documentation processes, including organizing, filing, and maintaining records related to projects,
**Responsibilities**:- Perform administrative & daily operational tasks.- Assist sales team on quotation and invoicing.- Maintain proper record and
**Administrative Coordinator** responsibilities include supporting regular office operations, screening phone calls and scheduling internal meetings.
POSITION: ADMIN CLERKLOCATION: DOLOMITE PARK, BATU CAVES.l GOOD KNOWLEDGE ON EXCEL, MICROSOFT AND SO ON.l ABLE TO CHECK EMAILS AND ATTEND CALLSl PREPARE
1. Manage client visits and inquiries.2. Answering phone calls and taking message.3. Office Administration Duties:- Filling - bills, invoices, expenses and
Managing & updating company databases.- Providing administrative support to Operations departments or projects as needed.- Keeping track of team deliverables.-
(a)Teach CEFR English skills(b)To prepare lesson plans, exercises and tests(c)Execute lessons efficiently using different styles of teaching depending on the
**Company: Adore Fragrance sdn bhd****Key Responsibilities**:- Document Management: Handle documentation processes, including organizing, filing, and
Researching current fashion trends and determining what consumers will like- Involve in the entire process from producing concepts to selection of fabrics,
**Full Job Description****Requirements**:- Knowledge in Microsoft Office (Word and Excel)- Required SQL system knowledge- Fluent Language required: English,
MEMBUAT SERVIS JUALAN BARANGAN JENAMA ADABI DI OUTLET- OUTLET TERPILIH SEPERTI PEMBORONG DAN RUNCITAdabi began its journey into Malaysian homes in 1984, with
Recruit Host, record Host information, update Host information- Verifying booking, including customers' personal information and payment details- Issuing
_**Account**_- Assist in recording financial transactions accurately into the accounting system.- Verify and reconcile accounts payable and accounts receivable
The role is responsible for supporting any ad-hoc tasks within the team in the day-to-day administrative tasks and activities of the operation management. You
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
Qualifications- Fresh graduates are encouraged to apply.- Must be computer literate and responsible- On-the-job-training will be provided- Cheerful and vibrant
Responsibilities- To provide all typing and clerical support for the proper operation of the security department.- You are required to monitor and track fleet
Assist with accounts payable and receivable activities, including invoice processing, payment verification, and reconciliation.- Help maintain accurate
University student.- Minimum internship duration is 3 months. (12 weeks)- Undergoing Degree in related field.- Highly motivated and energetic person.- CGPA 3.0