**Company Overview**Malnaga Sdn. Bhd was incorporated in May 1982. We offer comprehensive track materials, rolling stock, depot equipment supply and
**Key Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division.-
**Key Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division-
Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of Sales Invoices &
**Receivables**- Checking restaurant bills and record into Daily sales report, total sales report- Record function sales, Entertainment bills, barter bills-
**Position: Project Executive****Salary range: RM3,000- RM4,000****Working Hours: 9am - 6pm; Monday - Friday****Location : Old Klang Road Kuala Lumpur**-
**Position: Project Executive****Salary range: RM3,000- RM4,000****Working Hours: 9am - 6pm; Monday - Friday****Location : Old Klang Road KL**- Approach
**JOB DESCRIPTION**To assist Finance & Accounts Manager on matters related to the finance operations, including areas of accounts receivables, accounts
Responsibilities- Research potential vendors- Compare and evaluate offers from suppliers- Negotiate contract terms of agreement and pricing- Track orders and
**Position** : Project Executive**Salary Range** : RM 3,000 - RM 4,000**Location** : Millerz Square, Old Klang Road**Working Hours** : Monday - Friday (9.00am
**Universal Command Centre Executive -Incident Management****Role Summary**:The Incident Resolution Management Agent is responsible for the resolution of
Responsible for day-to-day operations of the Property Management Office finance & accounting matters.- Preparation of full-set of Account.- Preparation of cash
Job Descriptions:- To produce timely full set of accounts up to notes to accounts.- To assist the Assistant Financial Controller on accounting activities of
Process data entry daily (including AP/AR/GL), preparation of accounts and for a company (MY & SG).- Process staff expense claims, AP payments/AR received, and
**Job Description**:- In charge of processing day to day invoices, proforma invoices, quotations, delivery order and credit note requests- Check and update
Requirement:- Min SPM- Able to operate PC (Microsoft Excel & Accounting Software)- Able to speak in Malay and MandarineJob Desc- Dealing with Customer for
**Roles & Responsibilities**- Full set Accountsa. Prepare monthly balance sheet / bank reconciliation, periodic financial statement, management account and
**Property management**- Manage day-to-day operations.- Prepare, review, update & implement SOPs and House rules.- Facilitate AGM & assist to form the JMB/MC.-
Provide food and beverage services to executive floor guests, assisting the Executive Floor GSA in the daily check in and check out as well as the executive
AIA ELITE ACADEMY: EMPOWERING WINNERS- Getting clients to serve for their protection planning via Takaful solution- Making calls and reaching out new clients