Data Inventory Assistant Penang

For this position it's under one of our subsidiary company; ASL Edu Sdn Bhd known as Tadika Khalifah Budiman (TKB) that using The Little Caliphs Program

Responsible in daily office tasks and clerical duties such as data entry, documentation and filing. - Answer and direct incoming calls. - Attend to courier

Purpose of the role: Will be responsible to lead the maintenance team comprising of Assistant Engineers & Technicians. You will also be responsible to manage

Formulate marketing and propose various strategy plan for the hospital in accordance to the approved budget To ensure marketing and strategic plan is adhere

For this position it's under one of our subsidiary company; ASL Edu Sdn Bhd known as Tadika Khalifah Budiman (TKB) that using The Little Caliphs Program

We are desiring to recruit a brilliant Assistant Vice President, Network to join our dynamic team at MUFG Bank (Malaysia) Berhad in Kuala Lumpur. Growing your

Assist the Manager in planning and implementing strategies to attract customers - Coordinate daily customer service operations (e.g. sales processes, orders

We are seeking a highly organized and detail-oriented individual to join our team as a **Hub Administrator**. As a Hub Administrator, you will play a critical

Coordination of invoices and creation reports reflecting billing to management. - Knowledge in handling B2B e-Supplier Portal. - To coordinate the billing

**Your Day-to-Day** - Be the key that translates our company strategy, vision, and values into a Branch Operations with a team of Branch Finance Admin &

We are searching for a remarkable Invoicing Assistant to join our productive team at KMT Jaya Sdn Bhd in Shah Alam. Growing your career as a Full Time

**Job Number** 23115583 **Job Category** Finance & Accounting **Location** Penang Marriott Hotel, One Marriott Drive, Penang, Malaysia, Malaysia **Schedule**

-Coordination of invoices and creation reports reflecting billing to management. -Knowledge in handling B2B e-Supplier Portal. -To coordinate the billing

Requirements Candidates must possess Degree / Diploma in Accounting / Graduate Diploma / Partial ACCA or equivalent or pursuing other related accounting

Job ResponsibilityCoordination of invoices and creation reports reflecting billing to management.Knowledge in handling B2B e-Supplier Portal.To coordinate the

JOB SUMMARY Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Assists in formulating an

Job Description:You will be responsible for the daily operations including physical operations - receiving, storing, picking, packing, inventory management,

Requirements Candidates must possess Degree / Diploma in Accounting / Graduate Diploma / Partial ACCA or equivalent or pursuing other related accounting

Job Responsibility Coordination of invoices and creation reports reflecting billing to management. Knowledge in handling B2B e-Supplier Portal. To coordinate

**Requirements**: - At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this