Computer Property Assistant Selangor

1. Junior/Senior Conveyancing Associate & Junior Litigation Associates/Junior Corporate Associate 2. Junior/Senior Conveyancing Clerk/ Personal Assistant and

**Based at HQ, Mercu Worldwide, Seksyen 13 Shah Alam**- Ensure targeted annual sales target is met via execution of Sales & Purchase Agreement (S&P), Deed of

We are representing our client who is a prominent property development, construction and engineering company based at Setia Alam, Selangor.They're on the

**HIRING NOW (dated 21/3/2023)****Administrative Assistant**We are looking for a competent **Administrative Assistant** to assist in our expansion.Your goal is

Responsible for administrative support including data entry, and monitor all relevant document required status report.- Perform daily general and

The Offer Career Development Medical Benefit Attractive Salary & Benefits The Job Your responsibilities will include: To assist Warehouse Manager on daily

Posim Group is a member of The Lion Group of Companies with diversified business interests in steel manufacturing, retails & trading and property

Job DescriptionKey AccountabilitiesCoordinate with conveyor/ramp staff to address operational shortcomings and reduce mishandling of baggage.Implement measures

Descriptions KPMG Forensic offers robust, practical advice, helping our clients dealing with: Fraud, misconduct and corruption investigations Commercial

_Duties/Responsibilities_- Review and maintain written and computer files, plus conduct data entry.- Assist in the coordination of administrative functions,

Assist in day to day operation of the accounts department.- Responsible on Account Payable and Account Receivable transaction and monthly reconcile.- To

Repair general building facilities (repair works including plumbing, sanitary system, carpentry, painting work, waterproofing and other general building

**Job Number** 24072226**Job Category** Finance & Accounting**Location** Le Meridien Putrajaya, Lebuh IRC, Putrajaya, Selangor, Malaysia VIEW ON

**Responsibilities**:- To follow up, compile and process monthly invoices and utilities bills for payment.- To assist in collection of payment including

**JOB DESCRIPTION**:- Handle accounts receivable, payable, posting of journal transactions which includes invoicing debit note and payment voucher (ie issuing

**JOB RESPONSIBILITIES**- To provide a supportive role to the Manager / Assistant Manager in assisting the EUD's to procure the products and / or services as

**Job Purpose**To assist the Senior Security Assistant, Acting Team Leader or Senior Team Leader in performing the security and safety activities as defined to

Handle accounts receivable, payable, posting of journal transactions which includes invoicing debit note and payment voucher (ie issuing of cheques).-

__- Assist in organizing, planning, and setting targets for development activities as per the construction work program to ensure effective allocation of

1. To coordinate the annual internal and external audit and preparation of financial statements and all other supplementary financial schedules for the audit