Responsible for day to day accounting and finance duties such as accounts receivable, accounts payable, petty cash, payment vouchers, reconciliation, debtors &
**Salary**: RM1,800.00 - RM2,500.00 per month**Benefits**:- Free parking- Opportunities for promotionSchedule:- Day shiftSupplemental pay types:- Overtime
Main Duties include prospecting, conducting presentations and product demonstrations, negotiate the terms of order and close sales.- You will have to enjoy
Working Location :Bandar Tenggare, JohorWorking Hours: 830am ~615pm (Mon~ Fri)Salary Range : RM 3.3K ~ RM 4.3KJob Description:1. Responsible for functional
**Duty & Responsibilities**:- Assist Technical Executive in carrying out daily quality assurance activities eg. -Process/Product Audit- Carry out relevant
Assist daily purchasing operation & price negotiation & sourcing, payment terms & delivery on time to achieve prompt & delivery- Manage purchases to meet
Independently manage contract department and quantity surveyors.- To report directly to Chief Executive Officer.- Prepare and submit tender including but not
Independently manage contract department and quantity surveyors.- To report directly to Chief Executive Officer.- Prepare and submit tender including but not
Requirements: To report directly to Head Manager or Chief Executive Officer. Meeting and greeting Clients. Screening phone calls, answering and forwarding
**Responsibilities**:- Job Highlights:- 5 days work per week- Cover transportation cost such as petrol and Touch N Go- Monthly car allowance- On the job
**Responsibility**:- Hand-on to be train with structured selling program and structured management program- Identifying and developing sales opportunities
1. Arrangement leader, manpower Vs planning and monitoring & verification daily output2. Monitoring daily usage chemical and record3. WIP stock monitoring,
Job Description: Preparation of tender documents, cost, and budget estimation review tender documents, submission of tender within a specific deadline and
1. Support marketing team leader through planning and organizing events for various project. 2. Maintain good rapport with community. 3. Build relationship
1. HNADLING INCOMING CALLS FOR APPOINTMENT 2. PROVIDING SOLUTION FOR CUSTOMER ISSUE PROBLEMPutra Specialist Hospital (Batu Pahat) Sdn. Bhd. (formerly known as
'¢ Meet with new suppliers, draw up contracts and negotiate prices with suppliers. '¢ Finalize purchase details of orders and deliveries. '¢ Issue Purchase
'¢ Manage large amounts of incoming calls '¢ Generate sales order when received customer's Purchase Order '¢ Manage Customer's Purchase Order '¢ Work
'¢ Report to Logistics Manager. '¢ Prepare for delivery plan. '¢ Communicate with Driver on delivery arrangement. '¢ Communicate with CS and Planner on the
Meet with new suppliers, draw up contracts and negotiate prices with suppliers. - Finalize purchase details of orders and deliveries. - Issue Purchase Order
**Campus Operation**:Oversee day-to-day operations to guarantee a smooth and effective campus environment.Collaborate with different departments to ensure