Coordinating and scheduling meetings, appointments, and conference calls for the operations team.- Assisting in the preparation of operational reports,
1. Provide general information to employees and implementing office procedures. 2. Essential skills for the job are communication abilities, attention to
1. Perform daily invoicing duties.2. Coordinate with salesperson to ensure timely collection of motorcycle.3. To notify the customer if there is any overdue
**Responsibilities**:Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare
**Responsibilities**:- Assist with day to day operations of the HR functions and duties.- Provide clerical and administrative support to Human Resources
Job SummaryRespond to complaints and follows up with Facilities team for breakdowns to ensure that facilities and all electrical, electronic and biomedical
**Job Summary / Purpose**To manage and execute Human Resources, Administrative Affairs for PASARAYA ANEKA (GURUN) SDN. BHD and ANEKA RETAIL (M) SDN. BHD. also
Job Descriptiona) Update daily planning schedules from each department in the production line.b) Arrange and coordinate orders (export and local) with
**Responsibilities**:- deal with customers / suppliers- willing to travel overseas- Preparing clerical documentation on marketing and purchasing**Benefits**:-
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
**Job description**- At least graduate in SPM/STPM/Diploma- At least 1-2 years working experience in filed related to warehouse distribution and
a) Daily preparation of inpatient or outpatient bills upon patient discharge.b) Ensure accuracy (no billing error) of billing to self-paying patients and
a) To obtain initial GL from MCO/TPA within 24 hours from patient admission date.b) To monitor and ensure admitting doctor filled up the medical claim from
To ensure all Delivery Order are properly invoiced and the cut-off date for D.O are adhered to.- Issue invoice after goods are delivered.- To ensure filling of
General office HR works. EPF, SOCSO & SIP. PCB & BIK.The company was founded in late 50s and was incorporated in year 1976 under the Companies Act 1965, as a
Knowledge about AccountManufacturing of Biodegradable Packaging from Biomass (Agro-waste) MaterialSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or
Must possess in SPM or Diploma- Required language: English,Chinese,Bahasa Malaysia- Knowledge of MS Windows and MS Office.- Preferably at least 1 year of
Processing account payable and receivable as needed. - Maintaining accounting documents and records. - Providing accounting and clerical support to the Account
Por, Ooi & Co. PLT is a firm of Chartered Accountants based in Alor Setar and established since 1982, with branches in Sungai Petani and Taiping. We are a