**a.** **Operation**- Check car and update maintenance record under Rentcar System- Manage client's account and serve their requirement- Request for quotation
Responsibilities:- Oversee the accounts receivable, accounts payable and income audit function.- Prepare full set of financial statements, cash flow and
For our location in Kuala Lumpur, we are looking for a:**Sales Operations Officer**:- (Customer Service & Supply Chain)_In this role you are supporting Animal
**Responsibilities**:- Verify all petty cash claims and prepare payments.- Maintain Account Payable and liaise with site personnel and the procurement and
**Overview**:**Salary**:3,200 MYR ~ 4,200 MYR**Industry**:Manufacturing(Electronics/Semiconductors)- ?Job Responsibilities?- To coordinate work within the
ESSENTIAL DUTIES & RESPONSIBILITIESTo maintain and manage the School's financial systems and to manage office functions to ensure an effective service to the
Industry/ Organization Type: Printer- Position Title**:Logistics Coordinator / Logistics Officer**:- Working Location: East - Kaki Bukit- Working Hours: 5
Meet & communicate with clients for technical discussion & information.- Prepare & present project proposal to clients. Prepare costing & quotation.- Update
Location: SelangorBusiness Nature: Precast IndustryWorking Hours: Monday to Friday office hours**JOB RESPONSIBILITIES**- Responsible for all aspects of pre and
Requirements- Fresh graduates are encouraged to apply.- Required skill(s): MS Office.- Required language(s): Bahasa Malaysia, English, Mandarin- Knowledge in
**Responsibilities**:Taking off quantities and costing for pre-tender estimate, variation order, claim, re-measurement and final accountPrepare price
This job requires you to be in charge of full set of accounts while responsible in daily finance & admin matters in branch office.**JOB RESPONSIBILITIES**-
Job Requirements: Candidate must possess at least Diploma, Degree in Business Administration, Mathematics, Statistics or any related field. Knowledge in MRP
**Job Responsibility**:- Maintaining a positive and professional demeanour in all customer interactions- Follow up with customers to ensure job satisfaction
Review ATC ordering and work out 3 months production schedule planning to production in weekly and monthly requirements- Work out weekly and monthly AI/MI/FA
**Job Summary**This position is accountable to analyse business performance against plan, produce regular reports using financial data allowing the university
Location:- Kulim- Specialisation:- Others- Salary:- MYR 60,000 - 72,000 (Annual)- Reference:- PR/156197- Contact details:- Rita Boon- Job published:- October
Issue reminders on defaulting credit accounts and follow up to secure next steps on collections;- To check and reconcile receivables and other related tasks;-
Meet & communicate with clients for technical discussion & information.- Prepare & present project proposal to clients. Prepare costing & quotation.- Update
**Cost Analysis and Reporting**- Collect and analyze cost data related to manufacturing processes, materials, labor, overheads, and other expenses.- Prepare