Required language(s)**:Mandarin & English**:- Minimum 3 - 6 Months Training Period- No work experience required.Job Responsibilities:- Assist with filing, data
**Duration**:2 days per week for 3-months**Working hour**: 9.30am to 6.30pm**Task**:- Basic administrative function and data entry- To support the marketing
Wellkinetics is expanding our team!Greetings everyone. In relation to our business/technical consultancy business, Wellkinetics is looking for one (1)
1. Handle Accounts Payable.2. Checking, Matching, Coding and Data Entry of Supplier Invoices.3. Liaise with vendor payment / process staff claims.4. Close PO
**Job Types: Contract 12 months (with EPF, SOCSO, Annual leave, Career development)****Salary: starting RM1,500.00 per month****Working hours: 8.30 am to 5.45
**Responsibilities**:1. Finance1.1. Book-keeping & accounts.1.2. Bank reconciliation and filling of bank statements.1.3. Prepare monthly payments for
Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- Register patients for admission to hospital
An Accounting Executive plays a crucial role in maintaining accurate financial records for a company. The role involves recording financial transactions,
**About the Company**Manufacturing of Bar code printer and Bar code Labe**Roles & Responsibilities**- To handle account receivables/account payables duties.-
Requirement - Minimum SPM/STPM/Diploma in any field - Fresh graduate or 1 year working experience - Basic knowledge in Microsoft Word, Excel, Power Point -
**Position: Data Entry Assistant - Group Procurement****Offer: RM2,000 to RM2,500****Contract: 6 months****Office Based: Bangsar****Job description**:1.
Salary : RM1,600 + RM100 full attendance allowance + OT + RM100 night shift allowance- Working day : Monday to Saturday- Working Time : 9am - 6pm morning shift
Process department incoming mails- Maintain records for incoming cheques and Direct Credit form- Sort and dispatch receipts, daily/monthly notifications and
1. Handle Accounts Payable.2. Checking, Matching, Coding and Data Entry of Supplier Invoices.3. Liaise with vendor payment / process staff claims.4. Close PO
**About Agoda**Agoda is an online travel booking platform for accommodations, flights, and more. We build and deploy cutting-edge technology that connects
**Responsibilities**:- Monitoring final doc completion weightage- Setting up database to manage indexes of paper files management system and tracking system
**Requirements**- Have excellent problem-solving skills and the ability to execute the task given by a superior.- Have a positive attitude, be approachable,
Are you a highly organized and detail-oriented individual with a passion for managing administrative tasks and handling financial records? We are seeking
**Call Centre Representative**:- **Oil & Gas Client**:- **6 months Contract Duration**:- **Damansara Heights, Kuala Lumpur**:- **Monday - Friday (8.00 am -
**Position : Call Centre Representative ( January Intake )****Tenure: 6 months contract****Working Hour: 8 AM - 5 PM****Working Location: Damansara