Budget Clerk

To promote products in store- To prepare invoices- To make purchases and follow up on delivery estimation for customer- To plan & budget customer's ideal

**Job description**- Basic Salary - RM1600- Attendance allowance : RM100- Night Shift allowance : RM100- Location : Kenanga International (Bukit Bintang/Raja

1. Manage and organize the Health Records Service.2. Ensure policies and procedures are maintained. Updated and carries out by the staff3. Ensure documentation

1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities.2. To monitor the validity of the

**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be

**JOB DESCRIPTION**Daily and Monthly Responsibilities- Handling full set accounts- Establishing and reconciling all companies operating bank accounts.- Prepare

Athens Park Sdn Bhd is a company involved in construction of building and general civil infrastructure business, registered with CIDB as a G7 contractor. We

**ROLES AND RESPONSIBILITIES**- Perform operational responsibilities for business process outsourcing projects assigned by the immediate superior / team

**Performs data entry and filing tasks for accounts payable, purchase orders, equipment inventory, and confidential employee or departmental files**. Receives,

Job Description - Plans and implements daily work activities to achieve Department's targets  - Executes personal PRI's (Area of Responsibilities (AR)/

**Responsibilities**:- Providing support to the project team on Mechanical & Electrical technical issues of the project;- Assisting the project team to review

Bookkeeping and general accounting (P&L, Cash flow, invoice, any related documents) Communicate with other departments regarding project progress for claim and

Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for

Conduct regular inspections and maintenance of systems and equipment- Monitor fire alarm control panels and other emergency equipment- Handle emergencies

Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account Payable

1. REQUIREMENT- Diploma / Bachelor's Degree in Administrative, Business, Office Management or equivalent.- Minimum 2 years' experience as Administrative.-

Issue accurate ARB Corporate payments with regards to medical, staff loans (includes debit/credit memo), insurance, legal & personal rep and

Plan and ensure certificate of stage completion been issued on time.- Plan and manage construction progress according to master programme.- Ensure quality of

Knowledge and Experience required:- Land Survey knowledge and able to do land survey work- Experience in Civil and Structure Infra work- Experience in

Handle booking, answer call, documentationOur company Fair Victory Sdn Bhd is a Cleaning Service Company with vast experience in services like Retail,