Posts customer payments by recording cash and cheque transactions.- Posts revenues by verifying and entering transactions and local deposits.- Updates
Nama Syarikat: UTAS RESOURCES (M) SDN BHDLokasi:NO 150-1, JALAN S2 B5, 70300 SEREMBAN, NEGERI SEMBILANJob Desription- Check the accuracy of data in orders and
**Roles & Responsibilities**- Responsible for implementation of IMS.- Maintain a filing system for data on customers and external suppliers.- Organize, store
**RESPONIBILITIES**- Responsibilities of any given instruction in orderly manner towards all aspects of Purchasing- Responsible for full spectrum of purchasing
Posts customer payments by recording cash and cheque transactions.- Posts revenues by verifying and entering transactions and local deposits.- Updates
Match Purchase Order (PO), Delivery Order (DO) and Invoices.- Assist in Accounts Payable/Account Receivable transactions which includes but not limited to data
**Job Descriptions**1. To assist on construction of models or samples of products and carry out setup, testing for functionality of the existing and new
1.1 Billingi. Prepare rental reconciliation, billing rental permanent/ short term/ turn over/recurringii. Summarize meter billing in the excel format and key
**(Open Relocation)****-Training & Hostel are provided-****Responsibilities**:- Assist Restaurant Manager in restaurant's sales level and profitability with
B-Canyon (M) Sdn. Bhd. is a company established to manage the brand and operation of a chain restaurant in Malaysia by the name of Black Canyon Restaurant.
**Main Role **:Managing Account Finance & IT team with subordinates and participate to the top management meeting as representative of finance
Posts customer payments by recording cash and cheque transactions.- Posts revenues by verifying and entering transactions and local deposits.- Updates
Nama Syarikat: UTAS RESOURCES (M) SDN BHDLokasi:NO 150-1, JALAN S2 B5, 70300 SEREMBAN, NEGERI SEMBILANJob Desription- Check the accuracy of data in orders and
**Roles & Responsibilities**- Responsible for implementation of IMS.- Maintain a filing system for data on customers and external suppliers.- Organize, store
**RESPONIBILITIES**- Responsibilities of any given instruction in orderly manner towards all aspects of Purchasing- Responsible for full spectrum of purchasing
_**Job Scope**:_a) Establish and maintain financial policies and procedures and the system of accounting and its related internal controls.b) Responsible in
1. Assist in the management of daily route to market operations and monitoring driver2. Deep dive into fleet utilization and route planning, working closely
Posts customer payments by recording cash and cheque transactions.- Posts revenues by verifying and entering transactions and local deposits.- Updates
Match Purchase Order (PO), Delivery Order (DO) and Invoices.- Assist in Accounts Payable/Account Receivable transactions which includes but not limited to data
1.1 Billingi. Prepare rental reconciliation, billing rental permanent/ short term/ turn over/recurringii. Summarize meter billing in the excel format and key