**1.** **PROJECT MANAGEMENT****a.** **Overall Project Management**- Plans, schedules, and tracks project timelines and milestones.- Accountable for managing
**Experience**: Preferably 1-year experience in FMCG company, fresh graduates are welcomed to apply.**Qualification**: Minimum SPM**Skill**: Microsoft Office,
Responsibilities: In the Corporate Finance practice, you will work as part of a team of deal and strategy advisors, assisting private and public organizations
Perform general administrative and clerical work, including data entry.- To ensure all documents are key in HQRM system or excel and proper filling.- Process
Responsibilities:- Coordinate and work with the team for end-to-end warehouse process:- Stock handling, storing and order dispatching, logistics coordination
**About You**As part of the Leadership team, you will take responsibility for one of the largest automotive region sales, operations and supply chain teams. In
At Nielsen, we believe that career growth is a partnership. You ultimately own, fuel and set the journey. By joining our team of nearly 14,000 associates, you
**Company Description**Company Name: Nielsen- At Nielsen, we believe that career growth is a partnership. You ultimately own, fuel and set the journey. By
Sales support for daily operational activities. Monitoring the sales and order process.- Key in sales order (SO).- Follow up delivery status & work closely
Furnish documentation, filing and data for department.- Assist data key in the ERP especially for billing / invoicing.- Assist data key in for customs report
**Duties & Responsibilities**- Process approved CAPEX Form received.- Received/fill up, register Purchase Requisition Form and obtain approval.- Prepare,
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched
**Responsibilities**:- Handle the processing of various administrative services such as quotation, sales order, delivery invoice data updating with accuracy
Responsibilities- Generating sales invoices, PO and PR- Keeping track of customer information and sales records- Organizing, collecting and filing sales
Key Responsibilities:- Receive incoming shipments and verify contents against purchase orders or invoices.- Inspect received materials for damages or defects
**Company Overview**The organisation is specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is
**KEY DUTIES / ACCOUNTABILITIES**1. Provide administrative assistance to finance and purchasing departments in daily operation.2. Assisting in general office
**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are
*VACANCY: ADMIN CLERK*- Tempat perkerja di kota kemuning shah alam dekat berjaya park- Bertanggung jawab dan performasi kerja yang baik- Kerja 5 hari seminggu-
**PAYROLL**- Manage end-to-end payroll processing for a medium to large employee base, ensuring accurate and timely delivery of payroll of foreign workers.-