**Responsibilities: -**- Support and assist in accounting and administration work- Perform day-to-day transaction.- Ensure proper documentation and internal
**RESPONSIBILITIES OF POSITION**A Halal Assistant job description responsible to ensure operation department is following the Standard Operating Procedure and
**Responsible:- **- Assist with day to day operations of the account functions and duties.- Provide clerical and administrative support to Finance Manager.-
**Key Duties and Responsibilities****HUMAN RESOURCE & ADMIN.**3.1 Assist in coordinating and managing the overall provision of HR and Admin operation
Job Description:- Capture confirmed sale's purchaser/s details at ERP system correctly.- Issued Progress Billing and Different Payable Notice (DPN) for
**Responsibilities**:- Provide support to sales & marketing department.- Execute sales & marketing strategy.- Work with sales & marketing team to manage sales
1. Filling documentation 2. Call buyer, banks, lawyer to follow up status 3. Attend signing SPA and LA 4. Issue booking form 5. Follow up any add hoc task
**Daily**:- To assist in preparing any miscellaneous one-time payment as per request.- Sorting incoming paper mail.**Monthly**:- To manage fixed asset control
1. Prepare sales invoice2. Update & maintain accurate accounting entry into accounting system3. Manage proper documentation & filling for record keeping4.
Key Responsibilities - Support daily operation transaction. - Performs data entry into accounting system - Maintain and update billing & deposit records in
**Job description**TBPOOL is a brand under Tunjang Barakah Sdn Bhd which was established in 2018. this 100% of bumiputera company is a swimming pool specialist
**Responsibilities**:- Process sales order upon receiving purchase order from customers using company system with accuracy and timeliness.- Communicate with
**Responsiblities**1. Coordinate daily customer service operations2. Communicate with clients and evaluate their needs.3. Assist Sales Executives.4. Handle
What Will You Be Doing?- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment to be expedited in time.-
Job Descriptions- To handle daily accounting function, data entry, filling, maintain and updating of account record- Enter all transaction details correctly
_**Iphone, Laptop, Nice & Comfortable Workstation provided by company.**_- **COMPANY BACKGROUND**_Mekar Emas Sdn Bhd is a 100% bumiputra company and is
**ROLES & RESPONSIBILITIES**- Managing the full spectrum of Human Resources department- Maintain accurate HE database and up-to-date employee records-
**Monitoring inbound & outbound process (system)**:- **Attend to stock balance/transaction history/stock balance enquiry, tracking, stock reconcile**:-
**Responsibilities**:- Manage payroll, address HR issues, statutory requirements- Clerical and administrative duties- Update and maintain reports, database,
DEVELOP AND MAINTAIN A FILLING SYSTEM- TO PERFORM DATA ENTRY- GENERAL ADMINISTRATIVE TASK- STAFF SUPPORT**Benefits**:- Free parkingSupplemental pay types:-