**Overview**:**Salary**:6,000 MYR ~ 8,000 MYR**Industry**:Trading FirmA) OVERALL PURPOSE OF JOBIn general supervision, the Assistant Manager, Accounts &
Prepare a full set of accounts for multiple industries. -Prepare audit working paper & financial report. -Prepare tax computation & tax return -Related jobs
**Job Purpose**- Assist the Head of Marcomm & Product Development in achieving business development goals to meet the long-term success of the Hospital.-
Responsible for the timely closing of monthly accounts.- Responsible for the project account.- Prepare the final account report.- Assist on monitoring and
**KEY RESPONSIBILITIES**- Manage day-to-day accounting functions.- To monitor, track and follow up on Accounts Receivables & Accounts Payables.- To assist in
We are a National Stock Exchange of Australia listed group of companies providing professional services, which include Nominated Adviser Services, Audit &
1. Involved in Admin work including renewal of company registration license.2. Assist in photocopying work for tender preparation.3. Assist in the preparation
QC Coordinator- arranging and supporting QC Plan & System implementation.- Assist in testing, analyzing, and evaluating product quality status.- Leadership and
**Minimum Job Requirements**:- Required language(s): Bahasa Malaysia, English.- Minimum of 18 years of age.- Fresh graduates are encourage to apply.- Willing
At PMI, we have chosen to do something incredible. We're totally transforming our business and building our future on smoke-free products with the power to
Description: The role involves supporting the firmwide operations, liaising with client teams, and managing end-to-end administration for client engagements
In general supervision, the Assistant Manager, Accounts & Administration (Asst Mgr - AA) is responsible to implement and oversee the effective management of
Responsibilities Managing and controlling accounts related matters and involved in financial budgeting, auditing process and credit control matters Handle
Job Description Manage "Profit2U" Portal, e.g. : Business Partners' Database, Product Models listing, Redemption programs, Sell Thru Reports, Stock Reports,
**Human Resources**i. Prepare and process payroll for employees accurately and in a timely manner, and handle statutory matters such as EPF, etc.iii. Assist in
Accurately process and record account receivable invoices, delivery order (DO) and Credit Note (CN), ensuring timely and correct billing.- Facilitate stock
To monitor and supervise ensure sales admin section operation runs smoothly and efficiently.- To supervise and ensure all customer's order processing are
**Key Responsibilities**:- **Report Generation**: Prepare, update, and maintain a variety of reports on a regular basis.- **Quality Assurance**: Ensure that
Summary About Kering A global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry and Watches:
Client Background: A Total Logistics Provider, provide a comprehensive package from light to heavyweight, loose to bulk, and household to project handling