DUTIES AND RESPONSIBILITIES: 1) Main responsibilities: 1. Responsible for timely month-end, quarterly and year-end reports with accuracy. 2. Plan, coordinate
Project Administrator responsibilities include preparing documentations, analyzing suppliers and subcontractors and gathering necessary resources.
Provide support and general management duties to GM, Southern Region and act as the primary liaison with various divisions, department or any newly set up
**Objective HR assistant** The **HR Assistant** duties involve a wide range of support activities inside our HR department, from coordinating meetings to
**Lapasar is a B2B Wholesale Platform. In 2018, Lapasar started out as a B2B platform in the corporate segment. Our clients such as Telekom Malaysia, PETRONAS,
Responsible for all e-commerce and corporate order fulfilment and logistics operations in both MY and SG and other related responsibilities such as inventory,
**FOOD POULTRY PROCESSING COMPANY** Location : Shah Alam. Selangor Job Type : Permanent, Full Time Working Hours : 5.5 Work Week Salary Range : Marker Rate
**FOOD POULTRY PROCESSING COMPANY** Location : Shah Alam. Selangor Job Type : Permanent, Full Time Working Hours : 5.5 Work Week Salary Range : Marker Rate
**Rentokil Initial**: Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect
1. Oversee and supervise staff under Operations Department, which covers Operations, Surveying and Claims. 2. Plan, organize, execute and monitor collection
**Working location : Shah Alam** - Working with the team to plan and implement a mid-to-long term strategy to improve the use of software across all business
**PRIMARY DUTIES AND RESPONSIBILITIES** 1. In charge of the overall operation. 2. Assisting the Operations manager in warehousing operation matters relating to
Job ID:33498 LK-C(A38) **Jobs Task** - Respond to inquiries made by clients about company products and services in a timely and friendly manner - Act as link
**POSITION PURPOSE** **1. STRATEGIC** - To carry out Body & Paint Planning Department planned activities and providing support to B&P outlets in ensuring their
**Scope of Duties**: - To oversee and monitor the daily operations of purchasing and store departments. - To source and develop new suppliers to meet QCDS
Coordination of invoices and creation reports reflecting billing to management. - Knowledge in handling B2B e-Supplier Portal. - To coordinate the billing
**Duties and Responsibilities** - Plan, develop and implement Group's corporate communications and investor relations strategies and plans. - Create content
Review financial journal entries, reports, and supervising month-end process - Review & perform variance analysis on both financial and operation KPI, against
Contribute to the reputation of and confidence in the business in respect of any and all stakeholders through the delivery of a smooth and efficient regional
**Requirements**: - At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this