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
**Responsibilities**: - Assist with day to day operations of the HR functions and duties. - Provide clerical and administrative support to Human Resources
**Job Summary / Purpose** To manage and execute Human Resources, Administrative Affairs for PASARAYA ANEKA (GURUN) SDN. BHD and ANEKA RETAIL (M) SDN. BHD. also
deal with customers / suppliers willing to travel overseas Preparing clerical documentation on marketing and purchasing Plascycle Resources Sdn Bhd
**Responsibilities**: - deal with customers / suppliers - willing to travel overseas - Preparing clerical documentation on marketing and
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
Processing account payable and receivable as needed. - Maintaining accounting documents and records. - Providing accounting and clerical support to the Account
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
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
SHIPPING JOB AND CORDINATOR JOB Hong Nam Industry (M) Sdn Bhd is specialized in Electro-Deposition of primer coating for Automotive Industry & Electronic Motor
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
**Responsibilities** - Monitor, coordinate and supervise daily construction works and adhere to document control procedure. - Ensure that all works executed
1. Create enquiry for prices to suppliers based on approved PR received. 2. Obtain approval from Purchasing Manager and issue purchase order and sends copy to
Review and maintain the accuracy of the records, editing where necessary to ensure they are up to date. Manage, reviewing and updating documents with the
Job Responsibilities: 1. Responsible for proper arrangement and identification of raw material and finished goods and storage. 2. Receive and check all the
Responsibilities and Duties - Provide a bullet point list of the responsibilities and duties of this job - Daily update inventory packing materials - Weekly
**JOB DESCRIPTION** - Maintain files and records so they remain updated and easily accessible - Sort and distribute incoming mail and prepare outgoing mail