Manage obligations to suppliers, customers and third-party vendors- Process bank deposits- Reconcile financial statements- Prepare, send and store invoices-
Corporate Garment Sdn Bhd is a manufacturer and supplier of Flame Retardant (FR) Coverall and industrial workwear, especially for Oil & Gas industry. We seek a
Job description**Are you looking to join a continuously evolving work environment?****Introduce yourself to us!**Working Hours: Monday-Friday:
Involved in document control, quality control, assistance to Site Team with day-to-day activities- Perform all general administrative and Project or Site
Make ideas real - with the perfect job.Right now we have several job openings for you.Functional areaAll Administration 9 Application Development 28
Job Description: To monitor project quality plan, work program and assist Project Manager in monitoring project cash flow and progressive claim preparation.
**Summary of the Client**:Our client started as a road construction company that has now expanded to 5 business divisions: Property, Mining, Palm Oil,
Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck
Corporate Garment Sdn Bhd is a manufacturer and supplier of Flame Retardant (FR) Coverall and industrial workwear, especially for Oil & Gas industry. We seek a
**JOB RESPOSIBILITIES**:- Perform administrative support, including preparing quotation, data entry and maintenance of data in our system.- Liaise with team,
To monitor project quality plan, work program and assist Project Manager in monitoring project cash flow and progressive claim preparation.- Provide oversight
**Responsibilities**:- Providing administrative support to the Marketing Team (Branches & Headquarter)- Preparing, formatting & editing a range of document i.e
**Job Requirements**- Proficient in Microsoft Office.- Must possess a Unified Examination Certificate (UEC) or Sijil Pelajaran Malaysia (SPM) qualification.-
Job description**Are you looking to join a continuously evolving work environment?****Introduce yourself to us!**Working Hours: Monday-Friday:
1) JOB SCOPE / DESCRIPTIONS / DUTIES**Primary roles & responsibilities**: Quality Control- Assist QC Manager (or Lab Manager) to ensure quality of the
1. 1. Handling account receivables (AR) and intercompany invoicing 2. Monitor collection from clients and follow up closely with clients 3. Assist with other
Duties and Responsibilities: - Handle general administrative duties and data entry (e.g. Invoice, SRO, DO, billing, etc.) - Assist with simple bookkeeping and
Job Responsibility:- Handle data entry for all account transaction AP.- Fixed asset control, company and hostel rental, renewal agreement.- Invoice processing
Job Responsibility:- Handle data entry for all account transaction AP.- Fixed asset control, company and hostel rental, renewal agreement.- Invoice processing
Job Responsibility:- Handle data entry for all account transaction AP.- Fixed asset control, company and hostel rental, renewal agreement.- Invoice processing