1. Assist the account management team in managing client accounts and maintaining client relationships. 2. Prepare and analyze financial reports, including
ARTA WASH SDN. BHD. was setup in 2015 at a Semi-D factory with 8,500sq ft of space. The company acquired an existing business which has been in operation for 5
AufgabenReporting to the Assistant Vice President, Failure Analysis Centre, you will drive and grow the business development and sales activities in Failure
**Job Scope**:- Prepare customers invoice and mail to customer.- Compile,maintain documents and records of all billings.- Handle billing inquiries from the
**You Lead the Way. We've Got Your Back.**With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex,
RESPONSIBILITY- Assist to Director to disseminate the company's policy and objectives to all level of Coordinator Department.- To ensure the company quality
What will you be doing Responsible for accounts receivable and credit control for service customers. Collaborate with Shared Service Centre collectors and
We are looking for an admin assistant to assist in our Marketing department.**Job Descriptions**:- 1. Coordinate with Key Account Managers and Key Account
**Job Requirements**:- Fresh graduate or internship encourage to apply- Able to communicate and writing in Bahasa Malaysia & English- Good in Operating MS
**Job Description & Job Specification for**Position: Junior ExecutiveReport to: Assistant Manager / Manager**Key Responsibilities**: a. To proactively build
**Position Overview**:To support the senior account assistant on daily data entry, filling and to ensure effective completion daily work for the department
To prepare full sets of accountsTo perform data entry into accounting system.To provide good and polite customer service. Liaising with clients, customers,
In charge of arrangement for parts to and from Special Process supplier and Sub Con machining supplier.- In charge for Cost, Quality and OTD control for
Job Scope:- To oversee a portfolio of assigned customers mainly in modern trade, develop and grow new business from existing clients, and actively identify and
**Requirements**- LCCI or Degree in Accounting or related field.- Preferably minimum 2 years working experience in handling full set of accounts & supervise
Manage and reconcile all the company's accounting transactions, including AR and AP.- Processing and recording transactions including verifying, and posting
SPM / UEC / STPM / LCCI / MAICSA / ACCA / Diploma / Degree or any partial or equivalent academic qualification are encouraged to apply. Able to speak and
**Join Our Team as an Account Officer!** Are you detail-oriented, with a knack for numbers and a passion for financial excellence? We're looking for an
GENDER: FEMALE**Requirements**:- Possess leadership skills, aggressive, self-discipline- Business quadrant mind set, positive thinking behaviour- Excellent
What will you be doing?Responsible for accounts receivable and credit control for service customers.Collaborate with Shared Service Centre collectors and other