Develop, implement and maintain safety & health policies, procedures and programs in line with guidelines by DOSH.- Ensure that the company's Safety & Health
In charge of arrangement for parts to and from Special Process supplier and Sub Con machining supplier.- In charge for Cost, Quality and OTD control for
RESPONSIBILITIES 1. Responsible for handling the complete set of accounts and ensuring timely and accurate preparation of monthly financial reporting package.
About the Company Our client is engaged in one line of business: the development, manufacturing, marketing, sales and service of semiconductor assembly
**Immediate Hiring!****Infinity Group of Companies****Accounts Executive**(Bandar Botanic - Klang)**Responsibilities**:- Ensure all periodic reports are
**Job Scope**:- Handling account payable effectively- Process supplier invoice from purchasing department into account system (Autocount)- Make supplier
**PRIMARY DUTIES AND RESPONSIBILITIES**- Reporting on daily cycle count result, put-away audit, empty location audit and outbound audit with findings.- Perform
**JOB DESCRIPTIONS****Administration**- Familiar with corporate setup.- Oversee the Administration, Project Management and Business preparation.- Manage
JAWATAN KOSONG:1. Pembantu Farmasi ( Pharmacy Assistant)SKOP KERJA / Scope of work:- Pendaftaran pesakit / Patient registration- Mengenali, mengira dan
**Company description****_GREAT place for shopping, leisure and meetings for my family and friends; with a GOOD MIX of retail offering that making every wishes
Company Description**_GREAT place for shopping, leisure and meetings for my family and friends; with a GOOD MIX of retail offering that making every wishes
**Job Summary**:Assistant Finance Manager**Job Role Description**:- Passing accounting entries on a daily basis in A/cting system and ensuring the books are
In charge of arrangement for parts to and from Special Process supplier and Sub Con machining supplier.- In charge for Cost, Quality and OTD control for
Handle accounts receivable - cash/cheque deposit, update official receipt, issue credit note, etc...- Liaise with customer and salesman for the customer
CompanyCredit Guarantee Corporation Malaysia Berhad- locationMalaysia : Selangor- 97, Jalan SS 7/2, Ss 7, 47301 Petaling Jaya, Selangor, Malaysia_- Get
SUMMARY OF MAIN TASKS Lead and manage the 2 sub-units consist of Assistant Vice President II, Associate I, Associate II, and Associate III. Manage procurement
**Requirements**:- Full-time position available- Computer literate with Microsoft Office skills and expediency is preferable (Eg: excel, words)- Required
**Accounts Assistant****Job description**- Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner.-
1. To assist in the preparation of accounting related reports;2. Maintain accounting records and filing as per standard procedures;3. Prepare of statutory
**HEADQUATERS (BANGI)**Job Scope:- Handling account payable effectively- Process supplier invoice from purchasing department into account system (Autocount)-