Welcome the guests during arrival and greet them with professionalism- Transport carefully the luggage of the guests to the room- Look for the missing luggage
Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches and team
Attend/answer inbound calls from customers, identify problems with the product, and assist the customer in solving the problems by providing the right
**QUALITY ASSURANCE - CALL CENTRE**The QA Officer (English & Bahasa Malaysia speaking) is responsible for the quality of the outbound calls in Ekiwi Malaysia's
**JOB DESCRIPTION**:**1. To handle full sets of accounts and daily operations works of Finance Department.****2. Ensure monthly financial statements are
Prepare and review monthly Journals:- Payroll, Cost & Revenue Accruals, Prepayment, etc.- Monthly Fixed Asset management:- Addition, Disposal & Depreciation
Engage customer, understand their needs, and translate this need to work required, and set proper expectations about delivery time.- Identify issues, carry out
Maintain Of documentation and comprehensive filing to support all accounting entries.- To assist in accounts transactions, checking, verification, key-in
Job DescriptionYou Lead the Way. We've Got Your Back.With the right backing, people and businesses have the power to progress in incredible ways. When you join
**Chat Support - Mandarin (Local)****Educational: Degree (Fresher will also do) or Diploma holder with 1 yrs exp or SPM with 3 yrs exp****Working Hour: 24*7
Scope of Work:- To provide a single point of contact for users.- Deals with management of both routine and non-routine incidents and requests.- Provision of
**JOB DESCRIPTION**- Recruitment process - Job posting, arrange for interview, screening resume and reference check.- To assist on payroll preparation -
Prepare and review monthly Journals:- Payroll, Cost & Revenue Accruals, Prepayment,etc- Monthly Fixed Asset management:- Addition, Disposal & Depreciation
Responsibilities:- To handle full set of accounts includes AP, AR, BANK RECONCILIATION, and GL up to final reports- To monitor both Accounts Receivables (AR)
_**Location**:_ _Jalan Raja Laut & Jalan Ampang_- **Operation hour**:_ _8am - 11pm (rotational shift)_- **Intake**:_ _2nd May 2024_**Position Overview**:As a
**WHO ARE WE LOOKING FOR?**We are looking for a meticulous and driven person to join our dynamic team. In this role, you will oversee all aspects of financial
Responsible for day-to-day operations of the Property Management Office finance & accounting matters;- Preparation of full-set of Account;- Preparation of cash
**Responsibilities**:**Sales Support**:- Assist the sales team in issuing/checking invoices (correct format & items), collecting payments, and verifying the
Ahlan Academy is a religious education centre, specialising in structured knowledge and syllabus that caters to all generations. Our company is located at
**Receivables**- Checking restaurant bills and record into Daily sales report, total sales report- Record function sales, Entertainment bills, barter bills-