Basic Requirement: - Minimum requirement - SPM, STPM, A- levels - Good in computer - for Admin - with minimum 1 year experience in operation administrative
Location: Ampang or Setapak Position: - Sales and Operations Coordinator (2-3 headcounts) - Admin -1 headcount Business Industry: Event organiser Basic
Description Global Key Accounts Business Development Rep Your Job You're not the person who will settle for just any role. Neither are we. Because we're out to
We are looking to hire an expert Key Account Manager to join our high calibre team at IRON MOUNTAIN SDN BHD in Subang Jaya. Growing your career as a Full Time
**Account Receivable** - Prepare customer invoices according to sales department information - Processing, verifying, and posting receipts for goods sold or
**Maintains database by entering new and updated customer and account information**. Prepares source data for computer entry by compiling and sorting
Calling customers with account arrears level of 1 - 4 months. - Persuade, negotiate and push for payment arrangement. - Perform daily outbound call to notify
Prepare sales invoice - Assist in reconcile invoice and customer payment processing - Assist in handling account payable & account receivable - Maintain
**JOB RESPONSIBILITY** To assist in achieving sales target set by company. To coordinate with Production & Logistics personnel to convey/update delivery or
Answer incoming calls phone in a professional and courteous manner - Reply to general information requests with the accurate information - Use computer word
We are looking for a proactive and highly ambitious Key Accounts Executive who will contribute to the e-commerce acceleration of our brands and e-commerce
Requirements: - SPM/STPM/LCCI Holder/Diploma/Bachelor Degree/ Finance Field or equivalent - At least 2 years working experience in the related field is
Responsibilities: - Responsible for timely and correct data entry in accounting system - Checking SOA against supplier aging before payment propose to director
**Accounts Assistant** **Job description** - Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner. -
**RESPONSIBILITY** - To assist Finance, HR and Procurement function - To handle full-set accounting and payroll - Accuracy and timely management of
To handle daily account & finance operations - To do full set of account and submit to Accountant/Manager before deadline - To do all statutory submission &
Job Description - To set up IT procedures, policies and guidelines for the organisation for all system including surveillance CCTV. - To understand on all
**Responsibilities**: - Graduated in at least Diploma in Accounting or Finance or equivalent - Female only - Have at least 1 year experience in Finance - To
JOB REQUIREMENTS: - Required language(s) : Bahasa Malaysia, English. - Fresh graduates are welcome to apply, working experience in the related field will be an
The Junior Account Officer will assist in the preparation of the full set of accounts focusing on maintaining the account payable, preparing payment to