Contract Department

**JOB DESCRIPTION**:- Verification of claims and certificates from contractors, suppliers, and consultants.- Prepare for monthly progress claim submission to

**Location**:_Kota Kemuning, Selangor_- Extract financial data from existing accounting system V1.9 to new accounting system V2.0- Data entry delivery orders,

Arrange and manage site visit for gathering required information.- Attend tender interview and revise tender submission if required.- Source sub-contractors in

* Prepare Purchase Order (PO).- Monitor Delivery.- Documentations and Filing.- involved in the department planning.*To perform any ad-hoc matters.**Job

**About the Company**Global logistics service provider.**Roles & Responsibilities**· Prof-read, draft, review contracts and negotiating internally &

Perform general clerical duties such as maintaining general file, typing, data entry and completing and processing data for analysis for procurement

Location: Accessible by public transport (walking distance from Monorail, MRT stations)**Responsibilities**- To execute day-to-day financial operations of the

To assist in alumni survey and database- To coordinate the musical interlude during the convocation and assist with the collection/returning of convocation

**JOB PURPOSE**- Assist the Principal & Customer Service Manager with the implementation of the customer service policies, projects & related works within

Job responsibilities- Assist in the recruitment process, including job posting, screening resumes, and scheduling interviews.- Coordinate and facilitate the

**_Requirements:_**- To report directly to Head Manager or Chief Executive Officer.- Meeting and greeting Clients.- Screening phone calls, answering and

**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)**2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor**Regional &

Company :Inokom Corporation Sdn. Bhd.A. Legal MattersTo assist Head of Legal Affairs & Corporate Communications in managing legal matters relating to Inokom

At Konica Minolta, our Mission is to be the ideal business partner of choice in Office Business and IT Services solutions. Through collaboration between our

**Read the Full Brief here**:**Position**: DFA Associate (Finance & Procurement)**Department**: Operations**Location**: Remote with 4 Days /Week in the Office*

**Read the Full Brief here**:**Position**: DFA Associate (Legal Administration)**Department**: Operations**Location**: Remote with 4 Days /Week in the Office*

**Read the Full Brief here**:**Position**: DFA Associate (Human Resources)**Department**: Operations**Location**: Remote with 4 Days /Week in the Office* -

**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany

**Job Summary****PURPOSE**The primary purpose for this position is to provide processing and support for operational processes. Incumbent will review, verify,

Located in Pulau Indah, Klang- Looking for a procurement manager with experience in contract and tender management- Attractive benefitsOur client is a