Repair, install, replace and service machines and equipment in the factory.- Inspecting, diagnosing problems, analysing, and troubleshooting machines and
Job Controller:- Arrange all vehicles sent in for repairs / maintenance to the appropriate work bay for work to be carried out.- Manage and utilize technician
Requirement- Min Degree in Acc or Finance or Business Admin or Human Resource- Fresh Graduates are welcome- Possess own transport- Have own laptop- Detail
**JOIN OUR TEAM !! BE PART OF US !! TEAM ANVAR BAKERY !!****CALLING OUT ALL SPM LEAVERS !!****BASIC 2500++ (++ ALLOWANCES PROVIDED) (++ COMMISSION BASED ON
Generate leads, identify potential customers, and actively seek out new sales opportunities.- Build and maintain relationships with existing customers to
Finance and Account- Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are
**Job Summary**:**Responsibilities**:- Ensure compliance with all relevant financial regulations, laws, and standards.- Prepare and file accurate and timely
**Work Benefits**- Basic Salary of RM2600 - RM10,000 with commissions, bonuses, and cash incentives- Yearly incentive trips and performance bonus- Preferential
Working Day: Monday - FridayTravel Allowance: RM 200- Generate leads, identify potential customers, and actively seek out new sales opportunities.- Build and
Assisting with financial data analysis: Collecting, organizing, and analyzing financial data to support financial reporting and decision-making
Working Day: Monday - FridayTravel Allowance: RM 200- Generate leads, identify potential customers, and actively seek out new sales opportunities.- Build and
**Role and Responsibilities****Finance**:- Prepare the daily financial transactions and weekly/monthly reports such as cash payment/online banking report- To
A cashier plays a vital role in various businesses, such as retail stores, restaurants, supermarkets, and other establishments where monetary transactions
Ensure that products are packaged according to company standards- Organize and prepare orders for shipment- Maintain accurate inventory records- Communicate
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
_**SALARY NEGOTIABLE**_**JOB DESCRIPTION**:- Providing strategic insight and knowledge to shape the financial direction of a client business- Preparation of
Ensure that products are packaged according to company standards- Organize and prepare orders for shipment- Maintain accurate inventory records- Communicate
**Benefits**:- Training will be provided- Medical insurance coverage- Staff housing loan, car loan- Opportunities for development**Responsibilities**:- Sell
**Highlights**:People-Centered ManagementFriendly and conducive working environmentCareer AdvancementRESPONSIBILITIES- To Handle Full set of accounts and GST.-
**Daily Task**:1. Doing cycle count / stock check at the retail stores / outlets2. Making comparison system and physical stock after cycle count / stock