Job Description: Reporting to the Head of Group Operations & Finance, you are responsible for leading the finance team, overseeing financial planning, risk
Interested :Kindly Whatsapp your resume to 016-9729309 for faster responseJob Scope: Proof Of Delivery (POD Chop Sign) and Transport Billing?Received &
Job Descriptions:- 1. Responsible for the preparation and processing of the monthly payroll for foreign workers.2. Maintaining payroll information by
Interested :Kindly Whatsapp your resume to 016-9729309 for faster responseJob Scope: Proof Of Delivery (POD Chop Sign) and Transport Billing?Received &
**Working Hour**:Monday To Friday 8am - 5pmSat 8am -1pm**Contract : 12 months (renew)****Salary : RM 1500 - RM 2300**Working Location : Taman Perindustrian
Job Descriptions:- 1. Responsible for the preparation and processing of the monthly payroll for foreign workers.2. Maintaining payroll information by
**You will play important roles within the Finance Department in**:- Preparing documents for the company's Accountant or for Internal Auditors.- Compiling data
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
Requirements- Possess at least a Certificate of Diploma for a Clinic Assistant- Pleasant disposition with good communication skills- Must be computer literate-
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
Assist doctors and nurses in basic clinical tasks to ensure a high level of operational efficiency- Patient registration, prescriptions preparation, dispensing
Assist Dental Surgeons in performing dental treatment/procedure- Able to manage the dental inventory, purchasing, supplier, stock, lab case submission.-
**1.** **The Duties**Your duties will include but not limited to the following duties, inter alia:1.1) To issue invoice on daily basis for all necessary
**RESPONSIBILITIES**:1. To assist & collaborate with the Sales & Marketing team on the day to day operations.2. To follow-up and coordination with related
Purpose of Job:Coordinate for administrative support for Center Management department as well as accounts receivable functions.Key Responsibilities and
Responsibility- Book/ Arrangement meetings and schedule events- Maintain internal databases- Submit sales reports- Billing OR to customer.- Organize, store and
**You will play important roles within the Finance Department in**:- Preparing documents for the company's Accountant or for Internal Auditors.- Compiling data
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
Checking of daily sales transaction and posting of POS statement for retail stores.- Daily monitoring and update collection (all payment type) for retail
Assist Dental Surgeons in performing dental treatment/procedure- Able to manage the dental inventory, purchasing, supplier, stock, lab case submission.-