Assistant Finance Manager Klang

**Key Responsibilities**:- Front Desk Operations:Greet visitors, clients, and employees in a professional and courteous manner.- Answer and route incoming

To drive and supervise a team consist of Blue Collar and White Collar staffs in managing the Central Warehouse. - Review and monitor physical inventory of

Key Responsibilities: Front Desk Operations:Greet visitors, clients, and employees in a professional and courteous manner. Answer and route incoming calls and

**Benefits Summary**: - This is a full time permanent position - Basic Salary **RM2,200 - RM3,000**: - Medical Claims, Medical Insurance, Medical Leaves,

_**Benefits Summary**:_ - This is a full time permanent position - Basic Salary**:RM4,500 - RM7,500**: - Medical Claims, Medical Insurance, Medical Leaves,

Job Description - Ensure smooth running in the day-to-day outlet operations in compliance to company policies, procedures and standards - To monitor compliance

The function includes end to end process for all projects. Which will include the tender process, approval process for new projects, liaising with bankers for

Job Highlights 1) Career with high job security 2) Joining a high performing team 3) Career development opportunities Job Descriptions 1) Responsible for the

**1. **Staff Claim** a) Verifying all the receipt submitted by staffs based on company policy. b) Preparing summary of staff claim based on cost center. c)

1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development

**Benefits Summary**: - This is a full time permanent position - Basic Salary **RM2,800 - RM3,500**: - Medical Claims, Medical Insurance, Medical Leaves,

Job Highlights * 5.5 working days * Company Group Insurance & Medical Coverage Job Descriptions: 1.Responsible for the overall accounting 2. Review the receipt

Location : Bukit Tinggi, Klang Industry : Logistics (French based) Skills : Fluent English, **Minimum 3 years experience in Full Set Accounting,

**Responsibilities**: - **Primary Scope**_ - Ensuring ERP system to have smooth launching and meet targeted completion date. - Troubleshoot system errors and

RESPONSIBILITIES: Identify and research potential clients. Develop and maintain client relationships. Coordinate with sales teams to develop mutually

**Duties & Responsibilities**: 1. To prepare for Jackpot Report every month for duty. 2. To prepare Credit card report for every month. 5. To assist Account

**Responsibilities**: - To oversee and manage all tax matters including deferred taxation of the Group of companies including tax planning, compliance and

**Roles & Responsibilities**: - Assist Procurement Department with daily operational purchasing needs such as planning, issuing and following up on Purchase

We pride ourselves on NOT being a job shop. Our value is our talent; we appreciate your skills, your work, and your achievements. We offer: - Lucrative