**Responsibilities**:- Remarket of Remanufactured, As-is, and Refurbished IT Asset through various channels locally and internationally with optimal margin
Remarket of Remanufactured, As-is, and Refurbished IT Asset through various channels locally and internationally with optimal margin while. To meet annual
JOB REQUIREMENTS:- Required language(s) : Bahasa Malaysia, English.- Priority will be give to those able to start immediately.- Computer literate - familiar
**Responsibilities**:**Account**- Preparing full sets of accounts for the Company.- Data entry for accounting transactions in SQL Accounting systems- Preparing
**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly
Manage the company accounts and everything related to accounts.- To prepare payments to vendors (invoice, payment voucher, petty cash, SOA)- Assist in
Prepare Quotation, Sales Order Note, Store Delivery Order, Delivery Order & Invoice.- As a good helper to counter sales- Prepare Proforma Invoice Customer
JOB REQUIREMENTS: - Minimum SPM qualification. - Fresh graduates are encouraged to apply. - Excellent communication in English and Bahasa Malaysia. - Possess
Preparation full set of account on monthly basis- Preparation of monthly management accounts for company's directors- Preparation of yearly company's tax
About UsCapitaLand Group (CapitaLand) is one of Asia's largest diversified real estate groups. Headquartered in Singapore, CapitaLand's portfolio focuses on
Manage day to day operation on website housekeeping.- Day to day management of the online store, ensuring the website is kept up to date with seasonally
JOB SPECIFICATION**SALES**:- Achievement of agreed sales and GP budgets for respective product portfolios.- Promote awareness of company CAD/CAM, consumables,
Job PurposeRoles & Responsibilitiesa. Prepare Daily To Do List and update the progress to the direct report superiorb. Training Coordination worki) Participant
To deliver volume and revenue targets while remaining focused on relationship building. - Constantly manage sales pipeline, sales activity through well
**Requirements**:- Own SPM, Diploma, Degree or above- Possess own transport and willing to travel- Looking for a person who has high determination and
Maintain computer hardware and device- Assist in software & hardware troubleshooting- Maintain server availability- Manage company computer hardware and
Company Description COMM-IT Group is a consulting firm specializing in Asset Management, ERP & Business Analytic Solutions. We have been serving customers in
Purpose of the job To provide quality support for Finance Sector services in terms of financial matters with donors, third parties, consultants, suppliers, and
OGRE PEST VACANCY1. To handle Account Payable (AP) and Account Receivable (AR).**Account Payable**- Process and monitor payments and documents such as
1. Handle full sets of accounts efficiently, accurately and on a timely manner but not limited to:2. Maintain general ledger by compiling, analyzing account