**Join Our Team and unleash your potential!**- Preferred Start Date: February 2024**Key Responsibilities**- Prepares, compiles and sorts documents for data
**In this role you will be responsible for**:- Documents verification on the 2nd level- To do iCABS Entry for Contract, Job, Product Sales, Trial, PI,
**RECRUITER CUM HR - SHAH ALAM**- Preparing and posting job advertisements online and in print media.- Resolving issues such as interview cancellations
Your role in our team:- Inventory control and purchasing of bought- and self-made parts in order to ensure the availability of thesupply.- Conduct demand
Your role in our team:- Execution of orders to ensure materials and services are available on time.- Selection of suppliers (with or without guidelines) within
Your role in our team:- Inventory control and purchasing of bought- and self-made parts in order to ensure the availability of thesupply.- Conduct demand
Your role in our team:- Inventory control and purchasing of bought- and self-made parts in order to ensure the availability of thesupply.- Conduct demand
Your role in our team:- Execution of orders to ensure materials and services are available on time.- Selection of suppliers (with or without guidelines) within
Working location: Lot 9, Persiaran Perusahaan, Section 23, 40300 Shah Alam, Selangor Darul Ehsan.Working hours: Monday - Friday: 8 am - 5 pm; Alternate
**Internship Opportunities at Bharat Group of Companies**Are you a dynamic and motivated student eager to gain hands-on experience in various fields? Bharat
Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-
**Job responsibilities**1. Handling full set of accounts and perform month end closing in a timely manner.2. Prepare bank reconciliation and monitor daily bank
_**FINANCE AND MANAGEMENT INTERN**_- **COMPANY**:_ERIFARIZAN & HILYATU_- **ADDRESS**:_No 32A, Jalan Pelabur A 23/A 40300 Shah Alam Selangor_- **JOB
An Accounting Executive plays a crucial role in maintaining accurate financial records for a company. The role involves recording financial transactions,
**Responsibilities**:**(Includes but not limited to)**- To perform general administrative work and data entry(Quotation, Purchase Order, Invoice, Order
**Benefits**:- Five-day work week - Monday to Friday (8:30am to 6:00pm)- KWSP- SOCSO- EIS**Responsibilities**:**(Includes but not limited to)**- To perform
**Principal Duties and Responsibilities**:- Assist in financial recordkeeping and data entry.- Support preparation of financial reports.- Process invoices,
Job Scope:- Issue purchase order to both local and oversea suppliers and confirm delivery date, quantity ordered and correct prices- Verify and technical
Five-day work week - Monday to Friday (8:30am to 6:00pm)**Responsibilities**:(Includes but not limited to)- Administrative task and data entry- To assist in
Five-day work week - Monday to Friday (8:30am to 6:00pm)**Responsibilities**:(Includes but not limited to)- Administrative task and data entry- To assist in