**Responsibilities**:**Servicing**:- Receive Breakdown calls and arrange for repair jobs (including outstation jobs).- Create, follow-up and checking of
Preparing patients and work area- Helping with infection control by sterilizing and disinfecting instruments, setting up instrument trays, preparing materials,
**JOB DESCRIPTION**:- Receive and direct phone calls, schedule appointments, check-in patients, obtain necessary patient information and update patient records
Providing sales and administrative support to company sales team, attend to customers and salespersons enquiries invoicing and stocks delivery.Prepare and
Job Requirement: Candidate should possess a Bachelor Degree or equivalent in All Others Field Preferably at least 5 years of related working experience in
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
**Industry**: Food Manufacturing**Responsibilities**:**Accounts Payable**:- Process invoices, expense reports, and other payables accurately and efficiently.-
Job Responsibility - Administration:- Full time executives are in charge of the company accounting day to day, and various administrative related duties and
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
Company : Irving Resources Sdn BhdLocation : Teluk GongPosition : Admin AssistantJob description:- Responsible to provide administrative support for all
Preparing patients and work area- Helping with infection control by sterilizing and disinfecting instruments, setting up instrument trays, preparing materials,
Complete responsiveness to the desire of the hotel guests.- To maintain a good working relationship with my own colleagues and all other departments.-
**Responsibilities**:- To liaise with customers on collections.- To resolve collections problems due to disputed invoices.- To ensure the collections system
JOB DESCRIPTIONS1. Ensure that all operations are carried out in a smooth and efficient manner.2. Oversee the daily operations of the clinic, including but not
Fresh Grad RM2,500.00- 1 Year Experience RM2,800.00- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day
**Role and Responsibilities**:- Ensure that all operating expenses are controlled within the approved levels.- Ensure that a documented process for continuous
**JOB RESPONSIBILITIES**:- Responsible for day to day running of office administrative and HR functions.- To handle company **renewal of business licenses,
Collects, verifies, records, and maintains data on clinical activity and/or research; prepares associated reports as required.- Orders and maintains
**Responsibilities**:- To liaise with customers on collections.- To resolve collections problems due to disputed invoices.- To ensure the collections system
**Job Scope**- To execute the instruction received from operation lead on Job Master list, make necessary record after execution and make sure all record is up