Agent Jobs In Seri Kembangan Selangor

**Job description** We're looking for a Reservation Agent to join our team and help us provide our customers with an amazing experience. As a Reservation

1. Issue Purchase Order, if any. 2. Daily update all supplier invoice, debit note and credit note 3. Filing Creditor Invoice, Debit note, Credit Note, stock

Monitor and manage flow of production and stock par level for re-ordering (in-house and agent product) - Reconciles discrepancies in inventories and notifies

Fifarasol Group Sdn Bhd is a Malaysian fashion brand established in 2016 that represents style and quality. **RESPONSIBILITIES** - Plan, create contents and

**RESPONSIBILITIES** - Plan and design graphical, social media content, illustrations and product images including posters, appreciation card - End to end

**Job description** - Functionally be responsible of Accounts Payable / Accounts Receivable / Full set of accounts within the Finance department - To support

**Introduction** The Strategist will be the key driver in developing growth initiatives for e-commerce. We are looking for someone that is an independent

**Job description** We are looking for detail-oriented reservation agents to assist our customers with their booking needs. You will provide various planning

To record daily briefing meeting minutes and send copy to Management group - To perform direct purchasing and overall inventory planning and control of the

We are in search of a remarkable Jawatan Kosong Accounts Executive Seri Kembangan SING LONG FOOD PRODUCTS SDN BHD to join our vibrant team at SING LONG FOOD

Fifarasol Group Sdn Bhd is a Malaysian fashion brand established in 2016 that represents style and quality. **RESPONSIBILITIES** - Plan, create contents and

Job Description1. Assist to handle Account Payable (AP) and Account Receivable (AR).2. Follow up on outstanding credits from the customer.3. Process and

Job Description 1. Assist to handle Account Payable (AP) and Account Receivable (AR). 2. Follow up on outstanding credits from the customer. 3. Process and

1. Issue Purchase Order, if any. 2. Daily update all supplier invoice, debit note and credit note 3. Filing Creditor Invoice, Debit note, Credit Note, stock

Monitor and manage flow of production and stock par level for re-ordering (in-house and agent product) - Reconciles discrepancies in inventories and notifies

**RESPONSIBILITIES** - Plan and design graphical, social media content, illustrations and product images including posters, appreciation card - End to end