Finance In Nilai Negeri Sembilan

RESPONSIBILITIES- To provide general administrative and clerical support including mailing, scanning, faxing, copying, and filing, and arrange for repairs when

Responsibilities:- To assist in project coordination, checking / verifying customer's orders, issuing quotation / invoice.- Preparing Delivery Order & Purchase

Duties & Responsibilities:i. Sales /Sales Planning- To perform sales activities to achieve company set objective.- To contribute effort in achieving group

**Responsibilities**:- To provide the Faculty with academic leadership, to encourage excellence in teaching and research,- To represent the Faculty to the

Location : NilaiSalary : RM 4,000 - 5,000- Responsible for day-to-day operations and administrative of Malaysia office- Provide support in administrative such

**Responsibilities:- **- Handle full set of accounts and bimonthly reporting- Ensure all financial transactions are properly recorded and filed on a timely

**Madinah Group (MG) **is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists

**Madinah Group (MG) **is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists

**Madinah Group (MG) **is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists

**Madinah Group (MG) **is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Berhad and Prudential BSN Takaful Berhad. MG

**Madinah Group (MG) **is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists

Company DescriptionIn the Construction sector, our business activities cover the full spectrum of project types ranging from infrastructural development to

The Company- Factories in Malaysia, China, India, Mexico, South Africa- Export to 105 countries around the world.- Global MNCs customers in Petrol Retail,

1) Preparing doctors' fees payment within the required timeline2) To check supplier invoices against Goods Received Notes and interface data on a weekly

Job Description:- Obtain and maintain thorough understanding of the financial reporting and general ledger structure.- Ensure the timely reporting of all

RESPONSIBILITIES- Maintain full set of accounting and ensure records are up to date- Maintain proper record keeping, document management and filing- Prepare

To coordinate production planning and scheduling to achieve desired productivity- To ensure availability of Inter-Company and Trading Items to meet the sales

Costing, pricing & periodical price review to customers- Margin analysis, variance analysis, other analysis and reporting- Sales Order Management: process

(Requirements)- Have at least PMR / SPM / Certificate or Diploma.- Possess attractive personality and can communicate well.- Have a strong interest in retail.-

**The Job**- To ensure projects complete and submit on time- To ensure project billings are issued to customers and payments collected- To minimize the project