**Jobs & Responsibilities**:- Assisting Account Department in AR & AP functions.- Inputting billing from sub-contractor, clients into SQL system.- Provides
Reviewing construction plans and preparing quantity for Calling of quotation and review.Prepare Main Contractor's Claim, Sub-Contractors' payment Certs, Site
**Requirement**:- Required language(s): English, Bahasa Malaysia.- At least 1 year of related working experience.- Must possess a valid driving license, own
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
**RESPONSIBILITY AND ACCOUNTABILITY**- Tender administration including pre and post tender administration.- Involve in tender evaluation, vetting, verification
To plan, strategize, control and functionally carrying-out all aspects of management of contract matters and other functions in order to achieve the department
**Responsibilities**:- Prepare and submit contractual claim not limit to progress claim, retention sum, variation order, and finalized project accounts in
1. Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and systematic
**Golden Screen Cinemas Sdn Bhd | Damansara Jaya, Petaling Jaya, Selangor.****Join the largest cinema exhibitor and leading film distributor in
Job Description: 1. Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and
**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from
**Company Description**Badcave Training Facility is Malaysia's top performing celebrity training centre. Biggest and most dynamic fitness facility in Klang
We are seeking an experienced and organized individual to join our gym facility as an Executive Admin cum Account. In this role, you will be responsible for
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
To plan, strategize, control and functionally carrying-out all aspects of management of contract matters and other functions in order to achieve the department
**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from
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-
Receive all tender notice/invitation to quote and all enquiries related to cost/quotations- Inform accounts department to issue cheque for tender deposit-
Job Responsibilities:- To assist Post Development Manager to form JMB for new site To assist Post Development Manager to coordinate handover from developer to