We are a leading healthcare and wellness company specializing in the distribution of massage chairs and fitness equipment. Our mission is to improve the health
**Job Highlights**- Group hospitalization & group personal accident coverage- Attractive performance bonus & allowances provided- 5 day work /
**Responsibility**:- System entry of sales orders, follow up order logistics, communicate with warehouse and clients to arrange order delivery or pick up,
**Responsibility**:- System entry of sales orders, follow up order logistics, communicate with warehouse and clients to arrange order delivery or pick up,
Job responsibilities:- Provide accounting and administrative support to the Account department.- Responsible for financial record keeping to record, check and
**Job Number** 23207425**Job Category** Finance & Accounting**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,
**Job Scope**:- Prepare customers invoice and mail to customer.- Compile,maintain documents and records of all billings.- Handle billing inquiries from the
**Job Scope**:- Prepare customers invoice and mail to customer.- Compile,maintain documents and records of all billings.- Handle billing inquiries from the
Assist with order processing and daily data entry in auto count system.- Assist customers with collection of goods.- Assist sales team with calling of
**RESPONSIBILITIES**:- Responsible for all aspect of the purchasing function including sourcing, selecting and negotiating with suppliers and sub-contractors-
Job Scope:- Greeting and welcoming visitors, clients, and guests in a friendly and professional manner.- Managing incoming calls, directing them to the
Company: Makarios Holdings Sdn BhdIoi Boulevard Puchong Jaya (Near LRT)Fresh graduate are welcomeCan start work immediately**Salary**: RM1,800-RM2,300Scope of
WE ARE HIRING!VALUATION EXECUTIVE (Contract Basis)**Job Description**:- To conduct business development and market the professional services offered by the
To perform accounting data entry.- To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on a daily basis.-
Execute all day to day financial operations and functions.- Prepare and process financial transaction.- Perform all data entry and prepare weekly, monthly,
**Location: Bandar Kinrara (Puchong) - ALL IT Hypermarket HQ**- Manage e-commerce fulfilment team daily operations and dispute case- Supervise and guide a
Assist basic paperwork, Data Entry and etc- Basic knowledge in Inventory, Prepare PO, DO, Invoice and arrange shipment- Willing to Learn, Responsible, Positive
Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Build a
Responsibilities- Assist in account account receivable and payable processing.- Assist in providing support to the operation team.- Assisting with filing, data
Gather & key in invoices, statements, reports, & documents.- Process, enter the data and ensure the accuracy of the data.- Entering and updating information