**Forwarding Operation Executive**:- Language: Chinese, English, Malay- Well communication with customer to answer all enquiries- Assist with operation manager
At MumsMe Sdn Bhd, we place a high value on our employees and are committed to fostering a safe and positive workplace where everyone is treated with the
Assist HR Manager in overall HR system and procedures, including benefit & welfare, discipline issues, and compensation.- Update employee records, manage daily
**Responsibilities:- ****Record Management**- Responsible for document filing and retention of Accounts Payable documents such as vendor invoices, expense
**Responsibilities (Implementation/ Setup Team)**:- Analyse an organization and design its processes and systems- Assessing the business model and its
*Responsibilities:*- Perform general office duties, including managing correspondence, and maintaining records.- Assist with data entry and database
We are a dynamic and rapidly growing company in the automotive sector, specializing in Car Rental Services. With a commitment to excellence and innovation, we
Provide administrative support for HR executives- Organize, compile, update company personnel records and documentation- Assist all administrative tasks for
**Responsibilities (Implementation/ Setup Team)**:- Analyse an organization and design its processes and systems- Assessing the business model and its
**Internship Opportunity for Accounting Students**Are you an enthusiastic and driven accounting student looking to kickstart your career? We have an exciting
**Key Responsibilities**:**Office Management**:Maintain a well-organized and efficient office environment.Manage office supplies, equipment, and coordinate
**?Job Summary?**: Hiring Company Industry: Sales of automotive tires and auto parts- To attend inquiries for price quotations, orders, order changes, order
**Main Responsibilities**- Conduct job evaluations, participate in salary surveys through networking or published salary surveys from Consultants/Associations
Provides administrative support to ensure efficient operation of office.- Maintains relationships with clients by providing support, information, and
Manage obligations to suppliers, customers and third-party vendors- Process bank deposits- Reconcile financial statements- Prepare, send and store invoices-
Process daily accounting activities such as payments and data input for supplier's invoices timely.- Vendor statements reconciliation before proceed to
Tasks & responsibilities: Responsible to do general clerical and accounting work To handle accounting data entry, matching of accounting documents and
**Responsibilities**:- Responsible in creating and managing quotations, delivery note, purchase order & approved quotation.- Responsible in handling supplier
**Responsibilities**:- Determines admissibility, transferability, and suitability for all new and returning students; provides input and recommendations in
**Job Scope**:1. Assist in bookkeeping, data entry and bank reconciliation in closure of monthly accounts2. Assist in monthly payroll processing, statutory