Able to manage the operation of the store.- Maintain and improve customers' health by providing advice, counseling and health check services.- Keep up-to-date
TASKS1. Prepare and submit invoices as per order (PO/JO)2. Assist in administration of office (filling, letter etc)3. Able to handle full set of account4.
**Accounts Executive**Johor Bahru - Mount AustinFood & Beverage CompanyWe are excited to announce that we are expanding our team in Malaysia and looking
**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to
Working days:5.5Days**Responsibilities**:- Manage full set of accounts following accounting principles.- Financial forecasting and risk analysis.- Cash Flow
**RESPONSIBILITY**:- Install, maintain, repair, and audit electrical systems at customer premises.- Troubleshooting and Diagnostics on mechanics, controls and
An established manufacturing company located at Tampoi, Johor Bahru since 1985 ; specialized in Single Sided Printed Circuits Boards, Double Sided PCBs and
**Position: Audit Executive**Working Hours: Monday to Friday, 8:30 AM - 6:00 PM (1-hour lunch break)Monthly Leave: 8 daysBase Salary: MYR 4,000 - MYR
What if we didn't focus on who you are now, but who you could become?Here at EY, you'll have the chance to build a truly exceptional experience.We'll empower
**Responsibilities**:1. Tax Preparation:- Assist in the preparation of individual and business tax returns.2. Audit Support:- Provide assistance during audit
To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To
MNC, Shared Service Center- 5 days working- Salary range RM4.5k-RM6k**Our client is a well-established MNC Manufacturer based in Town, Johor Bahru.**Industry:
MNC, Shared Service Center- 5 days working- Salary range RM4.5k-RM6k**Our client is a well-established MNC Manufacturer based in Town, Johor Bahru.**Industry:
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to handle general
Perform analysis as per customer request- Issue and check draft report- Sign official report- Maintain laboratory consumables and agars.- Maintain the MS ISO
1. To perform inspection on incoming raw materials, purchased parts, subassemblies or finished goods according to technical drawings specifications;2. To
JOB DESCRIPTION:- To involve in any new continual improvement projects.- To handle Kosher and Halal activities and certification renewal.- To involve in the
Responsibilities:1. Responsible for newly set-up subsidiary's full set of accounts with mÃnimal supervision.2. Prepare accurate and timely financial reports
Demonstrates compliance with both the Firm's Continuing Professional Development ("CPD") requirements and those of the respective professional bodies of which