We at PLAY manages homestays, villas, and resorts across Malaysia specializing in areas such as Cameron Highlands, Bukit Tinggi, Janda Baik, and Melaka. We are
Job description **Immediate Hiring!** **Infinity Group of Companies** **Accounts Executive** (Bandar Botanic - Klang) **Responsibilities**: - To maintain a
**JOB DESCRIPTION** - To coordinate with salesman & internal parties (eg: storekeeper, driver, engineers, etc) on goods requisition, document requisition and
We are looking for an admin assistant to assist in our Marketing department. **Job Descriptions**: - 1. Coordinate with Key Account Managers and Key Account
**PREFER: MALE** **(WE ARE LOOKING FOR AN INTERNSHIP STUDENTS IN MARKETING, BUSINESS, IT, GRAPHIC DESIGN, HR, AND ADMINISTRATION)** **Madinah Group** is an
**PREFER: MALE** **(WE ARE LOOKING FOR AN INTERNSHIP STUDENTS IN MARKETING, BUSINESS, IT, GRAPHIC DESIGN, HR, AND ADMINISTRATION)** **Madinah Group** is an
**Responsibilities**: **Responsibilities**: - Responsible for timely and correct data entry in accounting system - Checking SOA against supplier aging before
**Your Core Responsibilities** - Report directly to the Founder providing administrative support in Financial Advisory business - Prepare and maintain
Job Scope: - Issue purchase order - Issue subcontractor delivery order - Distribute purchase order - Compile PO & supplier DO to account for payment processing
**JOB DESCRIPTION** - Check accuracy of invoices - Process invoices - Implementing invoicing procedures - Filing and update documents - Handle ad-hoc duties as
**Primary Purpose and Scope** - Process general administrative and operational functions - Required to process backend documentation and report to comply with
Responsible in daily administrative task - Assist in ad-hoc duties as assigned by superior - Responsible in preparing reports as request by superior -
**JOB RESPONSIBILITY** To call customers/clients to remind on payment for past due account To explain and clarify on non-payment and other product services To
**The company** With over 40000 staff strength across 120 locations, our client is a global logistics company who provides a wide range of transportation
**Primary Purpose and Scope** - Process general administrative and operational functions - Required to process backend documentation and report to comply with
Handle accounts receivable - cash/cheque deposit, update official receipt, issue credit note, etc... - Liaise with customer and salesman for the customer
Establish relationship with the client's Information Technology (IT) and business unit executives as a trusted advisor who will understand their issues, needs,
Job Responsibilities Ÿ To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of statement etc Ÿ To follow-up
**The Company** Our client is an innovative and dynamic logistics solutions provider with more than 4000 employees across more than 90 countries and is
RESPONSIBILITIES: *CONTACT CUSTOMER TO NEGOTIATE AND REMIND THEM ON MAKING PAYMENT FOR PAST DUE ACCOUNTS *TO ASSIST CUSTOMER FOR A SOLUTION WITH A WORKABLE