**To be Sales Professionals with CIMB Bank**Embark on a professional journey with CIMB Bank! We're on the lookout for energy person to fill roles as
**Requirements**:- SPM or equivalent- Pleasant and good interpersonal personality- Good communication skills and customer-oriented- Able to work in shift and
**Responsibilities**:- Guide, develop and manage people of different levels in the finance team.- Provide timely and accurate financial reports related to
B-Canyon (M) Sdn. Bhd. is a company established to manage the brand and operation of a chain restaurant in Malaysia by the name of Black Canyon Restaurant.
1. Register guests and assigns rooms. Accommodates special requests whenever possible. 2. Assists in pre-registration and blocking of rooms for reservations.
**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-
We are looking for a driven Store Keeper to join our engineering team at Sutera Utama Sdn Bhd at Jalan Teratai Johor Jaya, Johor Bahru.Growing your career as a
ResponsibilitiesTo process, evaluate and approve Hire Purchase loan applications in accordance to guidelines and procedures.Review the supporting income
**Responsibilities**:1. To ensure that all Accounting entry policies and procedures are strictly followed.2. To ensure the payment policy and procedure and
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
About The CompanyA growing property developer dedicated to creating exceptional residential and commercial spaces. As their projects continue to take place,
Client Background: Our client is leading worldwide Japan-based international logistics service provider The Company's line of business includes the arranging
**To be Sales Professionals with CIMB Bank**Embark on a professional journey with CIMB Bank! We're on the lookout for energy person to fill roles as
Greets the VIP guests of the hotel. As directed by the Front Office Manager, performs special services for VIP Guest's- Assists in VIP's arrival departure in
**Account Receivable**- To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month.- To issue payment reminders to
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
Responsible to prepare delivery order (D/O) in accordance to MRF- Monitor and analyze order requests, promptly notifying the OPS CS when stock availability is
**Roles & Responsibilities**:1. Accounts ReceivablePrepare sales invoice and delivery order (DO).Ensure sales tax is imposed correctly on HS code selected by
To market industrial hire purchase product and leasing facilities to a diverse range of SMEs customers and new prospects. - To lead, train and coach a team of