Responsible for efficient purchasing of inventory, supplies and capital equipment for the Company. Receive purchase requisitions and verify for accuracy and
Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-
Duties & Responsibilities - Provide full admin and secretarial support to the Executive Director - To provide admin service including diary management, booking
**Salary offer**: RM 4000 - RM600**Contract duration**:12 months contract under PERSOLKELLY**Location**: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara
**Location**:Petaling Jaya, MY**Summary**:- Responsible for the monthly finance reconciliation and claims for the MY/SG DKSH E-Commerce
**Responsibilities**- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,
Assist the account department to key in data.To issue invoices, payment voucher, credit note, debit note and etcAssisting the administration department in
**SCOPE**: To assist the Outlet Manager in managing, directing and supervising the food and beverage outlet in term of administration and operations.
**Job Number** 23155921**Job Category** Rooms & Guest Services Operations**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate
1. To verify and process free labour claim from branches/dealers via APWeb2. To perform all After Sales clerical job and filing system3. To compile and issue
**Core Duties & Responsibilities**1. To send any relevant documents for printing as instructed by the respective Academic Executive or Dean.2. To key in and
**Job Highlight**:- Potential for full time employment- Provide Full Selangor Public Holiday & Annual Leaves- Corporate Style Office Environment- Positive &
RESPONSIBILITIESFront Desk:- To be the ambassador for the center when meeting parents and visitors and to act as the first point of reference.- Desk
List-ID: 103045498Today 10:50**Job Description**:- BANDAR BOTANIK (ADMIN ASSISTANT IN BUILDING MANAGEMENT)(IMMEDIATE VACANCY) -Serviced Apartment, Apartment,
Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-
Responsibilities- To lead and work closely with the respective members of the Lease Admin team.- Responsible for ensuring the overall compilation and data
**Job Position: Admin Outlet (Ladies Only)****Job Location: Eurika Autocare Sdn Bhd (Kota Kemuning)****Working Mode: On-Site****Jobs & Responsibilities**:- You
**Monthly**- Processing the Monthly report for Warranty claim- Processing the Monthly report for recall claims.- Prepared schedule for Saturday Duty rotation.-
Job Duties & Responsibilities- Key in sales invoicing- Do administration works- Insurance Renewal- User car documentations- Showroom event preparation- Ad-hoc
**Responsibilities**- Lead and manage a team of Hire Purchase Loan Processors, providing coaching, motivation, and performance management.- Analyze