Performs reception duties, answer incoming calls, direct inquiries and provide accurate information to callers- Manage incoming and outgoing mail, packages and
Providing administrative support within the context of logistics and supply chain operations. This role focuses on ensuring the smooth functioning of
Position: Office Admin & Marketing Executive Working Hours & Days: Monday - Friday, 9am - 6pm Working Duration: 12 months contract with PERSOLKELLY (conversion
Working Hours: 8.30AM - 6PMWorking Day: WeekdaysWorking Location: Klang, SelangorNumber of Pax: 1Company Background: Selling Bag ProductSpecific Remark: Must
1. Assembling and verifying the accuracy as well as completeness of supporting documents of invoices from vendors and/or from business unit departments.2. Data
Providing support to the Accounting Department.- Performing basic office tasks, such as filling, data entry, answering phones, processing the mail, etc.-
About HireRight:Overview: Working as part of the APAC Finance team you will be responsible for payments and financial reporting of the respective entities for
To source and purchase materials from local and overseas suppliers at competitive pricing and terms.- Prepare purchase orders, data entry to the system, filing
**Benefits Summary**:- This is a full time permanent position- Basic Salary **RM2,800 - RM3,500**:- Medical Claims, Medical Insurance, Medical Leaves, Annual
**REQUIREMENTS**:- Diploma/ SPM- With / without working experience (Training will be provided for those without experience)- Fresh graduates/ entry level
**Job Position: Finance Executive (Ladies Only)****Job Location: PERSIARAN KIP, TAMAN PERINDUSTRIAN KIP, KUALA LUMPUR****Working Mode: On-Site****Jobs &
Working Hours: 8.30AM - 6PMWorking Day: WeekdaysWorking Location: Klang, SelangorNumber of Pax: 1Company Background: Selling Bag ProductSpecific Remark: Must
**Location: Petaling Jaya, Selangor, Malaysia****Requisition ID: 60628**Jardine Schindler stands for mobility. Mobility needs experts.Join our team in Petaling
Key member of the Accounts Payable team, which processes PO invoices, non-PO invoices, and freight invoices, and also responds to AP inquiries in an accurate
We strive to deliver wow while creating revolutionary ideas. Every individual's thoughts and suggestions are valued, creative freedom is allowed, and
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
Maintenance of full set of accounts using accounting system;- Maintenance of subsidiary ledgers and journals;- Assist to prepare management accounts, cashflow
**Imagine is a Leading Global Premium Ad-network with out of this world creative solutions.**Our unique Global Synkd reseller agreement allows us to constantly
**Internship Description****Responsibilities**- Assist with month-end account closing and financial reports- Help with accounts receivable, payable, and bank
Perform daily routine counter service operation duties.- Attend to customers'/agents' queries when stationed at Reception Desk Services.- Accept Purchase