Requirement: - Must have at least 1 year and above experience - Must can speak chinese - Must be female - Must have basic computer knowledge Benefit: - EPF -
Preferable can speaking and written in Chinese Verified All Quotation from suppliers Verified All Purchase Requisition Form Verified All Purchase Order
1. Provide general information to employees and implementing office procedures. 2. Essential skills for the job are communication abilities, attention to
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
Ensure system transaction made by PIC location are correct in DBS System. Perform in daily report and movement report of inventory. Perform in weekly report
1) Able to handle full set of accounts 2) Handling payroll, EPF & SOSCO 3) Able to work independently 4) Computer literate, Accounting system and MS Office 5)
Examines engineering drawings, blueprints, orders and other documentation for conformance to established criteria regarding materials, parts and equipment
Job Summary Respond to complaints and follows up with Facilities team for breakdowns to ensure that facilities and all electrical, electronic and biomedical
**Responsibilities**: Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare
deal with customers / suppliers willing to travel overseas Preparing clerical documentation on marketing and purchasing Plascycle Resources Sdn Bhd
Job Description a) Update daily planning schedules from each department in the production line. b) Arrange and coordinate orders (export and local) with
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**Responsibilities**: - deal with customers / suppliers - willing to travel overseas - Preparing clerical documentation on marketing and
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
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
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
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
Knowledge about Account Manufacturing of Biodegradable Packaging from Biomass (Agro-waste) Material SPM / 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