Our client is a company that is one of the leading companies in the Supermarkets, Grocery & Petrol Retailing industry. This position will be based in Johor
Job Scope:- Issuing Invoice,- Filling, Scanning, Printing,- Manage foreign worker, FOMEMA, update records and etc.We are looking a person who are- Meticulous,-
_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces.
Checking & matching supplier invoice & DO.Posting Invoice into system.Prepare AP Aging Report.Prepare payment voucher.**Job Type**: Permanent**Salary**:
**What you will do in this role**:- Carry out all purchasing duties for electrical products, electrical accessories, cable and others.- To negotiate terms and
Responsibilities : a.Responsible in the day-to-day operations of the Human Resource and administration functions, which include the following areas ;
**Responsibilities**:- Supervise subcontractor's works and ensure works are done in accordance to construction drawings- Resolve technical matters, prepare
Pusaco Industrial Supplies (Johor) Sdn Bhd is the subsidiary to Pusaco Industrial Supplies Sdn Bhd. It is mainly to serve the needs of customers for the
**Duties & Responsibilities**:- Organize and update company HR and administrative related records and documentation.- Provide support to the HR & Admin
1. Responsible for routine compilation of documents2. Works closely with the Sales and Technical Department (BOM) to develop cost & prepare pricing for new
MAIN JOB: To assist in administrative work and conduct clerical duties. JOB SCOPE: 1. To prepare documentation and filling. 2. Provide efficient administrative
Process EPF, SOCSO, EIS every month for management staffsProcess payroll and keep payroll report updated.Prepare workers timesheet (daily attendance) twice in
Recruitment- Responsible to advertise job vacancies and choose the right platform to advertise- Handling the recruitment of local and foreign worker- Handling
Knowledge of Basic Accounts & SQL.**Salary**: RM1,700.00 - RM2,200.00 per monthSchedule:- Monday to Friday- Rotational shiftAbility to commute/relocate:- Pasir
**Job description**- Prepare PO & MRO- Follow up DO- Compile document for submission- Monitor site staff attendance- Update staff information in system- Follow
**Responsibilities**:**1. Order Processing & Communication**- Receive and process purchase orders from internal departments.- Coordinate & communicate with
**JOB DESCRIPTION**General operative duties in this instance could include:- Records production data, including daily production output, overtime, attendance
**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-
Requirement:- Education : Diploma and above- Minimum 1 year experience as admin clerk- Proficient with Microsoft Office and AutocountJob Scope:- General
Tertiary qualifications with minimum at least 1 years of working experience in Forwarding Custom Brokerage or Shipping departmentResponsible Monitoring /