**Responsibilities**: - Manage and prepare contracts, tender documents and other requirements applicable to the projects. - Projecting cost estimates on
Responsibilities: - Manage and prepare contracts, tender documents and other requirements applicable to the projects. - Projecting cost estimates on various
1) Process company invoices to clients. 2) Check some supplier's/contractor's invoices. 3) Quotations for clients enquiries 4) To check tonnage for timber /
Founded in 6th April 1994, for 27 years Pascamuda Industries Sdn Bhd has been providing our expertise and services in road and infrastructural works to all our
Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements - Verify and manage the
1. Draft, evaluate, negotiate and execute a wide variety of different contracts covering a range of transactions. 2. Monitor contracts and move forward with
**Key Responsibilities**: To carry out tasks relating to full set of accounting, corporate, tax and finance ; Prepare monthly management reports to ensure
Job Highlights - Competitive salary and work benefit package - Join a MNC listed company - Birthday Leave What do we provide to you for you to succeed? - We
Responsible for performing administrative and basic accounting tasks to support the smooth operation of the organization. - Provide support in managing and
1) General administration works such as renewing of insurance,roadtax,puspakom etc 2) Prepared Purchase Order for clients and follow up Purchase Order from
Job Responsibilities: - Claim preparation and submission, valuation of sub-contractor work done, evaluation of sub con VO and submission of VO to client,
**Job responsibilities** - Responsible for verifying, cost-control of all suppliers, sub-contractor, workers etc., inclusive project claims and expenses within
To handle full set of accounts and monthly financial reports independently. - Prepare and ensure completeness of recording of all accounting entries with
Incorporated in 1993, Kinta Saga (M) Sdn. Bhd. is a construction and electrical contractor specialising in underground cable works, building renovations,
1 To be responsible for the general accounting functions i.e. invoicing payments, data entries and filing with minimum supervision. 2 To prepare Bank and trade
Receive all tender notice/invitation to quote and all enquiries related to cost/quotations - Inform accounts department to issue cheque for tender deposit -
Job Scope: 1) Contract Administration, assist the Contract Executive in negotiation of tender price, sub-con price / supplier price. 2) Cost Control, assist
job description Responsible for day-to-day accounting - accounts receivable, accounts payable, tax filing, data compilation, billing, and other accounting
Job Scope - Prepare quotation, purchase order, invoice and the correspondence. - Prepare all related document required for medical, staff & director
Primary Job Scope: -Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements -Verify and