Responsible for the completion of accounting work, including payment order review, daily claim review, fixed asset management, daily account statement
Open for FRESH GRADUATES- To do fault finding/ trouble-shooting and repair job related to electrical.- Must be able to read and interpret simple electrical
Manage all daily activities in a specific area of the store.- Good knowledge of store inventory control.- Communicate and work effectively with other teams to
1. To manage and updating unit stock in from company market place and social media especially in (Website, System, Market Place)2. To update product
SERVICE AND CLEAN PUMPSREPAIRS PUMPSCHANGE BEARINGSCHANGE PARTSPIPING WORK**Job Details****JOB INFO & REQUIREMENT**- Contract Type- Full-time- Job Type-
Admin cum Industry Liaison Officer (IPD Department)We are seeking a highly motivated, independent and dynamic Marketing cum Industry Liaison Officer to join
Mon~Fri 8.00am to 5.30pm- Up to RM 4000- Min SPM- 6 month contract, will extend to longer period if good performance**Responsibilities**:- Accurately enter
ResponsibilitiesCreate and update spreadsheets of daily transactionsManage accounts receivable and payableReview and process reimbursementsPrepare
**Requirements**:- Minimum qualification: Diploma or Degree in any field.- Working experience in site supervision is an advantage.- Good to multitask and
Able to handle full set of manufacturing accounts.- Providing support for all accounting function, including accounts payable,account receivable and general
Job Description:Goodhope Hotel Shah Alam- Address : 7-5, Persiaran Akuatik, Seksyen 13, Shah Alam.- Hotel Reception / Front Desk cum House keeping- Kerja penuh
**POSITIONS AVAILABLE**:- Warehouse Inventory Executive- Warehouse Team Lead- Warehouse Checker- Warehouse Executive- Warehouse Admin Assistant- Account
List-ID: 104247125Today 16:20**Job Description**:- About the jobPosition: Account Manager (Indoor/Outdoor Sales)Employment Type: PermanentWork Location: Hicom
*VACANCY: ADMIN CLERK*- Tempat perkerja di kota kemuning shah alam dekat berjaya park- Bertanggung jawab dan performasi kerja yang baik- Kerja 5 hari seminggu-
Responsible for generating and sending invoices to customers accurately and in a timely manner.- Handle date entry and fund allocation.- Ensure compliance with
1. Responsible for procurement, purchasing and price comparison from sub-con, vendors and suppliers.2. Responsible for preparation of estimates, quotations,
Free parking (first come first serves)- Daily lunch subsidy by company- Staff purchase of 40%- Health Insurance- Championship event- Additional leave**JOB
About The Company!Requirement1. Degree/Diploma in Administration/Office Management /Business Administration/ Business Studies/Actuarial Science or its
**Job Requirements**- Excellent technical skills in CAD & Microsoft Office.- Able to check project status at construction site- Applicants must be willing to
JOB DESCRIPTION:Responsible for collecting rentals, utility bills, and other payments.Drafting and preparing official communications to clients.Handling