Administrative Jobs In Sungai Petani Kedah

**RESPONSIBILITIES OF THIS ROLE**:**Inventory Management**:- Monitor and manage inventory levels of medical supplies and equipment.- Conduct regular inventory

FEMALE ONLYRECEPTIONIST CUN ADMIN FRONT DESKABLE TO ANSWER PHONE CALLS AND SET APPOINTMENTSCALL BACK REMINDER TO PATIENTSADMIN JOBASSIST DENTIST TO PERFORM

Supply chain assistants work closely together with managers in the operations processes, namely purchasing, manufacturing, and distribution processes. They

PAYROLL- FOREIGN WORKER ARRANGEMENT- OTHERS AS ASSIGNED**Salary**: RM700.00 - RM800.00 per monthSchedule:- Fixed shift- Monday to Friday**Education**:-

General typing works for letter, progress report and etc- Document duplication and circulation to external party and internally- Document filling- To generate

**A. Job Responsibilities**:- Assist in budgetary preparation estimates from tender drawings, bills of quantities, for all disciplines and cost estimation.- To

**JOB DESCRIPTION**- Fulfilling tasks assigned by a supervisor.- Perform clerical duties, take memos, maintain files, and organize documents; photocopy, fax,

We are an established Wood Processing company that operated since 1984 and still active operating until now. We have two factories where one is located in

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FEMALE ONLYRECEPTIONIST CUN ADMIN FRONT DESKABLE TO ANSWER PHONE CALLS AND SET APPOINTMENTSCALL BACK REMINDER TO PATIENTSADMIN JOB**Salary**: RM1,500.00 -

Coordinating and scheduling meetings, appointments, and conference calls for the operations team.- Assisting in the preparation of operational reports,

Jobs include: Administrative work Shipping Purchasing Basic English and computer skills is required.Manufacturer and export of Solid wood flooringDiploma /

Requirement:- Must have at least 1 year and above experience- Must can speak chinese- Must be female- Must have basic computer knowledgeBenefit:- EPF- SOSCO-

Preferable can speaking and written in Chinese Verified All Quotation from suppliers Verified All Purchase Requisition Form Verified All Purchase Order

Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing income and expenditure accounts-

**Responsibilities**:- General accounting administrative and bookkeeping function.- Assist in processing staff expense reimbursement.- To maintain proper

Conducts simultaneous, high quality, reviews of the capital construction contracts, processes, procurement, billings, and management to identify fraud, waste,

1. Provide general information to employees and implementing office procedures. 2. Essential skills for the job are communication abilities, attention to

1) ACT AS THE POINT OF CONTACT BETWEEN DIRECTOR AND MANAGEMENT, INTERNAL AND EXTERNAL CLIENTS. 2) MANAGE APPOINTMENT AND DAILY CALENDAR SCHEDULE AND SCHEDULE

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