Job Location:Tabuan Laru area, KuchingNumber of Pax:1 PaxJob Requirements:Diploma in Accounting / LCCI or equivalentAt least 3 years of working
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
**Job Requirements**:- More than 1 year working experience- Willing to learn and multitask- Work hard (team player)- Have computer skills and knowledge in
**Responsibilities**- Monitor, coordinate and supervise daily construction works and adhere to document control procedure.- Ensure that all works executed are
Strong understanding and compliance of accounting principles and practices.- Excellent attention to details and accuracies.- Strong analytical and
Car repair shopThe hiring of the Genaral Clerk (female) was urgently needed*Experienced or Inexperienced it doesn't matter- Basic computer knowledge*Salary
Car repair shopThe hiring of the general secretary Genaral Clerk (female) was urgently needed*Experienced or Inexperienced it doesn't matter- Basic computer
2. At least 3 years working experience in the related field.3. Computer literate and good communication skill.4. Able to work independently in fast paced
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations. They assist all the
Duties:- Handle general office administration duties and paperwork.- Perform secretarial duties and provide general administration and operation support.-
Required to good communicate or write in Bahasa Malay, Bahasa English, Bahasa MandarinAble to work independently, and keen to learn new thingFresh graduates
Job Responsibility Responsible for the day-to-day business operation of a pharmacy and executive all pharmaceutical functions. Counsel clients on medication
Job Scope:1. Provide general information to employees and implementing office procedures.2. Essential skills for the job are communication abilities, attention
**Responsibilities**- Monitor, coordinate and supervise daily construction works and adhere to document control procedure.- Ensure that all works executed are
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.Creates invoices according to company practices;
To do daily accounting operation activities, data entry accounting system.To handle Account payable/Account receivable, bank statement and other
Generate the various QA documentation/reports as required- Preparing the COC and submitting to customer at every shipment that had been released either in hard
Accounting assistants record and report accounting situations to the accountant they work with, verify every cash flow and prepare daily reports transaction.
**Responsibilities**- Handle account payables & receivables and perform general account tasks such as filling and data entry.- Process accounts and incoming
**Job Responsibilities:- **- Liaises with the Procurement manager to determine the product needs by the Hotel.- To deal with the supplier on product