Assist with the development, implementation and monitoring of financial accounting and related systems.- Contribute to designing, implementing and monitoring
**WHO WE ARE**:The premier place to purchase designer furnitures online. Our goal is to supply high quality furniture at a fraction of the usual cost, meaning
Responsibilities- Support both front and back office operations.- Keep track of received data and source documents- Contact preparer of source documents to
The Account Assistant is to perform Account Receivable and and Account Payable functionin including Bank reconciliation. As the job function including handling
Responsible:- Assist in preparing documentations.- Assist in preparing payment voucher / invoice.- Data entry.- Answering phone calls.- Good in time management
**Minimum requirements**- Diploma holder in any discipline.- At least 1 years of working experience.**Job purpose**Responsible for a variety of clerical duties
**About Us**Blueprint Planning is a leading financial planning specialist that is committed to helping our clients realize their financial aspirations. We
Position Summary Reporting to the Finance Manager you shall be responsible for the accounts receivable generate revenue for companies by ensuring that clients
**Responsibilities**:- He/she is under the general direction of the Front Office Manager.- Oversees and directs all aspects of the day-to-day public area
Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each
Perform full purchasing functions in compliance with Standard Operating Procedures; assist in all aspects of purchasing, negotiations, strategy, tools and
Provide administrative support and assistance to ensure smooth operations.- Maintaining and responsible to update filling system, keeping record, data entry
**Requirements**- At least Diploma in Business Administration / Management, or a related field.- Minimum of 2 years of work experience in the related field.-
**Requirements**- At least Diploma in Business Administration / Management, or a related field.- Minimum of 2 years of work experience in the related field.-
**Responsibilities**:- Prepare and generate Delivery Order, Purchase Order and Sales Order.- Maintain and establish good working relationships with customers.-
**Responsibilities**:- Perform basic accounting tasks, including data entry, bookkeeping, and reconciling accounts.- Assist in the preparation of financial
Application Deadline:- Workplace: Hybrid Position- Location: Shah Alam Selangor, MY, 40150- Contract Type: Full-Time- Working Hours: 40- Employment Type:
**Pro Office Technology Sdn Bhd** is a complete services and distribution network, delivering personalized and convenient business solutions with the first
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 tasks**:- Inventory control and purchasing of bought- and self-made parts in order to ensure the availability of the supply.- Conduct demand planning in