Assistant In Perai Penang

Responsible on preparation of Invoice & Delivery Order (DO). - Responsible of goods delivery with proper custom (K1/K2) declaration. - Responsible on record,

Responsible for planning - Organizing and developing of the overall operation of the housekeeping department in accordance with standards and guidelines along

**SUMMARY OF JOB SCOPE** Assist in handling the administrative and the operational duties of the Housekeeping Department. **DUTIES AND RESPONSIBILITIES**: - To

**JOB SUMMARY** Helping customers in identifying and purchasing required products to ensure that excellent customer service is demonstrated at all times **JOB

**SUMMARY OF JOB SCOPE** Provides in many interactions with guests and customers the first point of contact between Ixora Hotel and our guests /customers to

Assist with the recruitment process, including job postings, screening resumes, conducting interviews, and reference checks. - Coordinate with hiring managers

LOCATION: PERAI, PENANG INTAKE: IMMEDIATELY Working Hours: Mon - Sat : 10:00am - 8:00pm (M) / 11:30am - 9:30pm (A) Sun : 9:30am - 7:30pm Public Holiday -

**Job description** - To carry our product/ sample testing. - To ensure all lab equipments and lab environment are well maintained. - Understand and maintain

**Responsibilities**: - Assist Assistant Finance Manager on closing of monthly accounts before target date - Match Direct Purchase Invoices, Delivery Order,

**Requirements**: - Required languages: Bahasa Malaysia, English - Able to work shifts, weekends and public holidays. - Fresh graduates / school leavers

_**Job responsibilities: - **_ - To fill in all necessary inbound and outbound documents. - To report on all damages of goods to Operations Supervisor. - To

**General Summary of Job Scope** Responsible for planning, organizing and developing of the overall operation of the housekeeping department in accordance with

To ensure that a professional standard of customer care is maintained in order to promote Company Products so that Sales Targets are achieved.

**SUMMARY OF JOB SCOPE** Income is in charge of all night audit works. Its prime task is to ensure all revenues were correctly received with no discrepancy.

·Handle of Financial and Finance function includes financial accounting, costing, cashflow, credit control. ·Knowledge of accounting standard (MFRS).

To ensure that a professional standard of customer care is maintained in order to promote Company Products so that Sales Targets are achieved.

To ensure that a professional standard of customer care is maintained in order to promote Company Products so that Sales Targets are achieved.

**DUTIES** **AND RESPONSIBILITIES**: The OPERA computer system contains a comprehensive guest history option, and it is the responsibility of the Reservations

·Authorized to sign Sales documents (such as Invoice, Delivery order, Packing List and others) ·Authorized to sign customer's orders, cancellation orders.