**Position : Call Centre Representative ( January Intake )****Tenure: 6 months****Working Hour: 8 AM - 5 PM****Working Location : Damansara Height****Salary :
**The Company,**We are partnering with one of the top 10 global logistics and transportation service providers who has extensive market presence across the
**Purpose of Role**Under the direction and supervision of the Copyright Assistant Manager is responsible for, including but not limited to, handling a variety
RESPONSIBILITIES- To liaise with AFE's on new loan submissions.- To key in invoicing on behalf of AFE for disbursement purpose.- Attending any calls and other
**Role Purpose**Ensure that visitors and clients are received in a professional manner and that reception area operate at a high-quality service.**Main
About the company: Our client is leading the digital transformation of energy management and automation. Our technologies enable the world to use energy in a
**Position title **:Administrative Assistant _(Contract - 3 Months)_**Department **:Legal Department**Job responsibilities**:1. Work with the administrative
**RESPONSIBILITIES**- To make outbound calls to existing customers of Senheng in order to sell services and CE products- To ensure accurate Data Entry of
**Key Responsibilities**:- Support the Logistic team in performing data entry- Managing and storing data in the system in an organized manner to optimize
**URGENT HIRING****DATA ENTRY - 3 MONTHS CONTRACT****SALARY - RM 2500****LOCATION : JALAN PINANG, KL****CAN START WORK ON 8 AUGUST 22**- Gathering documents
Data entry and clerical tasks- Process invoice and order**Requirements**:- SPM and above- Proficiency in computer usage**Additional info**:- Monday - Friday,
**Job Scopes**:1. Claim registration and data entry.2. Record reconciliation to ensure outstanding record is closed on timely manner.3. To attend to any other
WORK WITH US!Job Details: Position : Data Entry AdminCompany Industry : TelecommunicationWorking Hours : Monday to Friday (0830 to 1730)Working Location :
Collect Branches Mails from Office Services Departments- Check the accuracy of Importhat documents received from branches- Prepare documents received from
**Responsibilities**:- To process medical claims competently within the stipulated turnaround time and in accordance with claims protocol.- To attend to claims
Recording supplier invoices.- Payment preparation for suppliers.- Update customers' collection.- Input of general ledger transactions.- Document filling.- Any
**Contract Period**5 months- Perform data entry, documentation, printing & filing duties.- Handling general administrative duties and any other assignments
1. Liaise closely between Project Site and HQ on all the letters and correspondents.2. Handle Reports, General correspondence, Data entry, Document control and
1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with
SummarySupports developing solutions for customers in response to new business opportunities, cost reduction opportunities on existing business, and providing