As a Facilities (Assistant) Manager, your crucial role involves overseeing all building and sustainability activities to maintain a safe, secure, and
**Requirements**:- Degree or Diploma in any discipline related to food industry.**Responsibilities**:- Reporting to the top management on the performance of
**Position Summary**:Cash Control Assistant role is responsible for supporting and assisting the day-to-day operations in the Cash Control Department. You will
Monitoring daily communications and answering any queries.- Preparing audit documents & answer queries from auditor.- Ensuring payments, amounts and records
**Reception Duties**Attend all incoming callsHandling any walk in interview & prepare Application FormHandling JBB bag from outlet & check the documents for
**Responsibilities**:- Guide, develop and manage people of different levels in the finance team.- Provide timely and accurate financial reports related to
The opportunity You will experience ongoing professional development through diverse experiences, world-class learning and individually tailored coaching.
**JOB RESPONSIBILITIES**:**ENVIRONMENT, HEALTH & SAFETY (EHS)**:- Lead in all aspects of Environment Safety by developing and driving strategic initiatives
As a Facilities (Assistant) Manager, your crucial role involves overseeing all building and sustainability activities to maintain a safe, secure, and
**JOB DESCRIPTION**- Participates in the development and maintenance of HACCP, GMP and Quality Control programs- Responsible to update and monitor manual SOP
1. Full sets of accounting - responsible for performing the day-to-day general ledger accounting, closing, details updates,bank reconciliation,preparation of
Assist to handle full set of accounts- Assist to generate financial and management reports- Monitoring and auditing outlets' report submitted to HQ- Monitoring
**Responsibilities**:**Responsibilities**:- Assist in handling full set of accounts and monthly account closing in timely manner- Perform day to day accounting
Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing
1. Conduct official monthly outlet audits, followed by necessary follow-up visits to ensure prompt resolution of any identified issues. 2. Submit the new
Accounting, audit, tax, company secretary works.ACCOUNTING FIRM AND COMPANY SECRETARY SERVICES.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM
Working Hour: 8.00am - 5.45pmSalary Range: RM 4000-6000Working Day: 5 days per weekWorking Location : Batu PahatBenefits: Transport Allowance, OT, Bonus,
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
'¢ To establish and implement HSE management system thought an effective system of monitoring of HSE performance targets. '¢ To develop appropriate strategy,
**Job Highlights**:- Professional Certification training provided- Job security in Food packaging industry- Performance bonus schemes**Responsibilities**:-