Job Purpose Responsible for administering the Infection Control Program, which includes conducting relevant surveillance activities, providing appropriate
Responsibilities: Draft and manage the Director's emails and letters, ensuring effective communication with business partners.Plan and coordinate meetings,
Job DescriptionFully in charge AP process.To solve settlement problems with inter-company.To verify and reconcile account payables.To assist in preparation of
Job Description Fully in charge AP process.To solve settlement problems with inter-company.To verify and reconcile account payables.To assist in preparation of
Job duties and responsibilities:• Handle receivables & payable accounts• Verify stock & supply relevant matters• Verify sales & system contract data
KELAYAKAN Berpesonaliti menarik, bertenaga dan berkelakuan positifMempunyai sekurang-kurangnya 1 tahun pengalaman dalam bidang perakaunan dan kewangan
Responsibilities:Assist to Prepare and analysis of monthly management and statutory reporting, including Management report, P&L and balance sheets.Assist to
KELAYAKAN Berpesonaliti menarik, bertenaga dan berkelakuan positifMempunyai sekurang-kurangnya 1 tahun pengalaman dalam bidang perakaunan dan kewangan
Benefits:Annual LeaveMedical Leave & benefitsGroup Personal Accident InsuranceMiscellaneous leavesReplacement LeaveHardship ClaimEmployee Relax Zone- with pool
Client: Local wholesaler/retailer and distributor of fresh fruits.Additional requirements: Half day work day every alternate Saturday Job Grade: Management
Urgently hiring for one of our direct clients in Malaysia. Title- Assistant Manager-Operations Location- Subang Jaya (Onsite) Type- Permanent Responsibilities-
Mission DetailsEnsures Procurement activities on APoC perimeter: Maritime tender Leads the tender for APoC process: Collects & assesses baseline data Submits
Location: Subang Jaya, Selangor Responsibilities: Manage and execute routine and non-routine activities within set timelines and in accordance with laid down
Mission Details Ensures Procurement activities on APoC perimeter: Maritime tender Leads the tender for APoC process: Collects & assesses baseline data
Job Scope: Knowledge in SQL software Must be Pro Active Able to work independently Issue invoices/project claim base on client requirement Able to handle
Job Description PRIMARY RESPONSIBILITES Issuance of invoice based on Order to Bill (O2B) process standard policies and best practices in line with SGS customer
BAT is evolving at pace - truly like no other organisationTo achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to
About our client:Our client is a FMCG multinational corporation who is looking to hire an experienced Assistant Finance Manager, who will be responsible for
Primary Responsibilities Compliant Oversight Ensure that ABO business activities adhere to relevant laws, regulations, and company policies.Oversee the
Primary Responsibilities Compliant Oversight Ensure that ABO business activities adhere to relevant laws, regulations, and company policies.Oversee the