**A) Responsibilities**:- Updating data to accounting software on a timely basis.- Involve in Accounts payable function- Assist in the preparation of Audit &
Collect and submit periodic works report (progress, update, etc) as required by client/consultant or NCSB.- Monitor the progress of planned works on site.-
Managing the Director's diary, organizing business and personal meetings / appointments.- Ensuring that the Director's schedule is followed and respected
Handle full set of accounts, includes general accounting, account receivable, account payable, tax and treasury issues. Finalize and close monthly accounts.-
Assist in account department documentation control and filing arrangement.- Assist finance team on clerical tasks like filing, mailing, and franking of
Effectively managing customer's order on a day-to-day basis by coordinating with domestic or international customers ( manufacturer's buyer/planner )- To
Job description: 1) Menghantar barang-barangan kepada pelanggan dan kedai 2) Mengutip barang-barangan yang dikembalikan oleh pelanggan 3) Sentiasa memeriksa
Involve in overall contract tendering process which include taking off, pricing, prepare supporting document and compiling for submission- To manage, monitor
Involve in overall contract tendering process which include taking off, pricing, prepare supporting document and compiling for submission- To manage, monitor
**Responsibilities**:- Collect and analyze training needs based on the company's strategic direction, business objectives, and employees' performance reviews.-
REQUIREMENT- Preferably SPM & Computer knowledge- Possess good interpersonal and communication skills- Operator experience will be added advantage**Salary**:
Assist Surveyor in all aspects of survey assignments including topographic surveys, boundary surveys and construction staking.- Assist in recording survey
Assist and report to the Safety Officer / Manager on issues pertaining to the site safety, health and environmental matters.- Carry out and prepare the daily
Responsibilities:- Assist and support on the closing monthly account, timely submission of accurate financial reports, analysis, forecasts, financial
Mengendalikan outlet sebagai (cashier),customer service.- Memastikan keceriaan persekitaran outlet dijaga rapi.- Membantu Pengurus Jualan dalam proses
To assist in preparing marketing plan strategy.- To assist in preparing new product launch or re-launch functions, include all marketing collaterals.- To
REQUIREMENT- Preferably SPM & Computer knowledge- Possess good interpersonal and communication skills- Operator experience will be added advantage- Preferably
A. Requirement:- Aged between 21-38 years.- Have a B2, D driving license (preferred)- Have knowledge about basic food Act 1994 & Good Manufacturing Practices
Collect and submit periodic works report (progress, update, etc) as required by client/consultant or NCSB.- Monitor the progress of planned works on site.-
Handle incoming / outgoing mails / correspondence.- Manage filing system and logs.- Arrange for the prompt delivery of document required to be sent back to