YUN LOONG has been established company for more than 30 years, The company has wide range of experience in maintaining, repairing and overhauling rotating
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
typing, filing document, customer serviceWe are a one-stop platform for companies or clients looking to design, produce and package their identity and
Based in Menara Uncang Emas (UE3) Viva Mall Cheras, KL. Peferably with experience in admin/account works & computer literate. Able to work independently with
Handle day to day operations of issuing DO, invoices and data entry.- To perform various tasks around an office, such as typing documents, answering phone
1. Min SPM. 2. 1 year experience. 3. Experienced in using Microsoft Word, Excel and Powerpoint. 4. Willing to work overtime.KILANG KELAPA SAWITSPM / O Level /
Driven by a vision to make company as 'to be a world class partner of choice in the precision engineering industry', Altra Precision Sdn. Bhd. was established
Introduction: Rd Worldwide is a leading building renovation company dedicated to transforming spaces into functional and aesthetically pleasing environments.
Jobs Description:- Assisting in preparing letters/documents and general tasks as assigned by lawyer when needed- Updating status reportJobs Requirement:-
**Working Location: Shah Alam**- Receiving, moving, checking, labelling and storing incoming goods.- Checking and inspecting goods received and ensuring they
Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's
1.Able to work independently. 2. At least 1-2 years of working experience (school leavers are encourage to apply). 3. Familiar with MS Word and Excel.SPM / O
Responsible for administering, managing and coordinating administrative work in the maintenance Office including managing and recording complaints. -
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
Working Hours - Tuesday until Friday (9.00am - 6.00pm) - Saturday (8.30am - 5.30pm) Job Description Managing account balances to discover outstanding debts or
Incorporated in 2005, JC Fresh Enterprise (JC Fresh) is a leading importer, wholesaler and distributor of fresh fruits, especially in the Central Region of
**For Department**:**Responsibilities**:- To assist Production Engineering Section for update daily, weekly and monthly report.- Collect all necessary report
Perform high level quality control duties (QA & QC) on the work carried out on site by the Contractor. Ensure the execution and compliance with the contracted
Manage and oversee and coordinate the production processes, ensuring that production targets are met on time.- Monitor production schedules to ensure timely
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts