**Responsibilities**:1. Requirement Gathering: Gather and document business requirements from stakeholders, ensuring clarity and completeness.2. Analysis:
**Responsibilities**:- To assist senior monitor daily sales bank in status with all branch- To assist senior generate all the bank in information inside
Generates and provides accurate and timely results in the form of reports, presentations, etc.- Compiles, codes, categorizes, calculates, tabulates, audits, or
Business Unit: Equipment Division- Company: UMW Equipment Sdn Bhd- Job Requisition ID: 1414**The Person**:- Possesses Degree in Business
**Position Summary**They collaborate closely with other IT teams, manufacturing employees, and external vendors to implement and maintain IT infrastructure,
Your Role . Oversee IT resources and infrastructure in the plant. Provide cost-effective solutions meeting business needs. Recommend IT strategies, policies,
Purchasing AssistantJob Responbilities:- Assist Procurement Manager on managing day to day procurement process as well as all procurement activities.- Handle
**Responsibilities (Implementation/ Setup Team)**:- Analyse an organization and design its processes and systems- Assessing the business model and its
Assisting staff in daily activities**FOR PROGRAM**- Academic (Maritime, Logistic, Shipping)- Human Resource & Administration (HR)- Information Technology
**Job Number** 23210378**Job Category** Finance & Accounting**Location** The Westin Desaru Coast Resort, Jalan Pantai 3, Bandar Penawar, Johor, Malaysia VIEW
**Office Administration**:- Responsible for office Tenancy Agreement, tracking renewal and termination.- Liaising with Building Management if required.-
Position: Finance ManagerCompany background: Cosmetic & Skincare ManufacturerWorking Location :Taman Perindustrian Parit Bakar 84000 Muar Johor.Working Hours:
**Office Administration**:- Responsible for office Tenancy Agreement, tracking renewal and termination.- Liaising with Building Management if required.-
**Responsibilities**:- Data management.- Business System Process Flow.- SOP management.- Customer Communication.- General Administration Support.**Job
**Responsibilities**:1. Requirement Gathering: Gather and document business requirements from stakeholders, ensuring clarity and completeness.2. Analysis:
**Responsibilities (Implementation/ Setup Team)**:- Analyse an organization and design its processes and systems- Assessing the business model and its
Responsibilities:- Data Entry: Accurately enter financial data into accounting software or spreadsheets, including invoices, receipts, expense reports, and
**JOB RESPONSIBILITY**:- Daily up keeping of stock level of sub material record. Request for replenishment if the stock level low.- Arrange the distribution of
PRIMARY RESPONSIBILITIES- Attend to Service Requests, provide technical support to internal business users in a professional and friendly manner, either
**Responsibilities**:- Ask pertinent questions to understand the customer's requirements.- Customize financial plans according to clients' changing needs.-