**Requirements**:3. Advance in computer literacy knowledge in Microsoft Excel, Microsoft Words, Microsoft PowerPoint and well-versed in Auto Count Accounting
**Roles & Responsibilities**:- Prepare daily financial transactions and weekly/monthly reports such as cash payment/online banking report, and online banking
**Main Duties and Responsibilities****Admin**- Able to provide general administrative support (temperature sheet, teacher observation report, student report
Responsibilities & Tasks**1. Quality Control**:- Conduct inspections of products to ensure they meet quality standards.- Liaise with production managers,
**Job description**- Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods- Register guests
Responsibilities & Duties- Attend to complaint received from residents and maintain good public relation with the residents,- Record complaint from residents,-
_**Iphone, Laptop, Nice & Comfortable Workstation provided by company.**_- **COMPANY BACKGROUND**_Mekar Emas Sdn Bhd is a 100% bumiputra company and is
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. Update attendance daily.b. Student list update (GK, PHIS & ONLINE).c. Response to School2me messages.d. In charge of Library.e. Take care of kids during
**Job description**- Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods- Register guests
**Preferable experience with SQL System.**- Correctly entered on the appropriate form of the production staff to prepare the orders. Coordinate closely with
Assist to take in order from customerissue invoice to customerAssist to pack food to customerDealing with RiderDealing with customerPrepare reportWorking
2. Provide full administrative and secretarial support at a senior level to director in both businesses and the director's personal private and confidential
**Administrative Support**:- Provide comprehensive administrative support to the dental clinic, including managing schedules, appointments, and coordinating
**JOB DESCRIPTION**:- Prepare report on Sales and Receivable- Coordination between Sales and Technical Team- Manage and order office supplies- Organize company
To assist Finance, HR & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account Receivables
Description- Assist in the accounts payable process by verifying bills with creditors and the servicing department, entering data into accounting system and
**Job Descriptions**:- To carry out all imaging procedures and produce quality images of diagnostic value with mÃnimal radiation to patients and staff.- To
We are seeking a reliable Admin Coordinator (Based in Puchong) to join our exceptional team at Sole Vision Technologies Sdn Bhd in Puchong, Selangor. Growing
Only day shift. No night shift available.- Collaborate with website team for order settlement by issuing of Invoice to customer, follow up the order with