Facilities Process Petaling Jaya

We are recruiting for a Accounts Payable Analyst to manage the portfolio for support FSSCKL. This role will mainly run the AP activities, support the

Are you interested with corporate business structure? This is an opportunity for you!- Coordinate and ensure the daily execution of Record to Report processes

Posted- 11-Aug-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Building Management, Facilities Management, Property Management,

Job Description- Qualifications- Skills Required- Extract, collate and analyse financial, economic and other information from annual reports / announcements

**Requirements**:Our Client is an IT Company where focus into Big Data collection of SME & Business Data in Malaysia. A Business Opportunity Platform that

**Customer Service & Admin Officer****Location**: Kelana Jaya, Petaling Jaya**Overview**:**Primary Responsibilities**:- Monitor and respond promptly to social

We are recruiting for an Accounts Payable Analyst to manage the portfolio for our entities. This role will mainly run the AP activities, support the continuous

**_Job Descriptions: _**- Prepare and monitor landscape costing according to the company's budget- Participate and attend Client & Consultant Meeting for the

**Read the Full Brief here**:**Position**: DFA Associate (Human Resources)**Department**: Operations**Location**: Remote with 4 Days /Week in the Office* -

We are looking for a dedicated personality to join our big family as Accounts Receivable Analyst Analyst to manage the AR Credit Risk & Collection portfolio.

Primarily responsible for the daily execution of Record to Report processes in line with corporate guidelines, internal procedures and the departmental

We are recruiting for an Accounts Receivable Analyst to be part of our growing Trade Spend team. You will primarily be responsible for the daily execution of

**Open Position: HR & Admin Manager (Logistic Service Company)**A Logistic Service Company is currently hiring a HR & Admin Manager to come and join them in

Your tasksUpdate and monitor weekly dashboards to stakeholders (Supply Chain) with follow up actions.To provide ad-hoc report and situational simulations

Primarily responsible for the daily execution of Record to Report processes in line with corporate guidelines, internal procedures, and the departmental

Understand the operational & technical requirements of the site and ensure that current contracts are maintained to provide necessary supplies and services.-

Posted- 25-Aug-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Administrative, Customer Service, Facilities Management- Location(s)-

We are looking for a dedicated personality to join our big family as Accounts Receivable Analyst Analyst to manage the AR Credit Risk & Collection portfolio.

Responsible for all aspects of clinic operations including quality management, staff management and performance, process improvement, financial management,

Posted- 24-Nov-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Administrative, Facilities Management-