Financial Executive Office Melaka

Job Descriptions Posting of vendors' invoices for payment Ensure invoices are process timely and accurately Liaise with operations and vendors on payment

**Responsibilties** - Handle and qualify inbound leads in order to set up meetings for sales executives to conduct product demos - To develop new business

**Summary of Principal Job Responsibility**: As an Administrative Assistant for a strata property in Malaysia, your role will be to provide administrative

1. Perform daily cleaning at our backpackers hostel. 2. Clean the dorm and bunkbeds after guests check-out. 3. Make sure toilets and hostel area always clean.

**Requirements**: - Proven experience as Account Payable Specialist - A minimum of 2 years' experience as an account payable or similar role. - Solid

**PRU VENTURE MANAGER** **Madinah Group (MG) **is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN

Job Responsibilities: 1.0 Received Customer Purchase Order - Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,

If you are looking to excel and make a difference, take a closer look at us Job Summary: - To process trade transactions via TE2000 (Trade computerized

**Requirements**: 1. Minimum qualification of Diploma in Business, Marketing, Engineering or any other related field. (Fresh graduate are encourage to apply)

Requirements: 1. Minimum qualification of Diploma in Business, Marketing, Engineering or any other related field. (Fresh graduate are encourage to apply) 2.

**1. Identify Business Opportunities,by**: - Better understanding of territory potential in active market coverage. - Identifying suspects and prospects by

Assist in the full spectrum of the HR functions (training & development, etc) Assist in recruitment ,payroll administrative, compensation and benefits. -

**WE ARE HIRING**! **MSTS Asia Sdn Bhd** is a member of **RelyOn Nutec**, with headquarter in Copenhagen, Denmark who today are **recognised as the world's

Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and

Responsibility Responsible for the financial health of a company or organisation. Accounting report preparation, attracting investment, producing financial

**Company Name **:Miint Design Sdn Bhd **Working Experience (Min) **:2 years **Working Hours **:8:30AM - 6:00PM ( 5 days per week ) **Job Scope /

Execution, progress monitoring and follow-up of ISO Action Plan. - Maintenance of Document Control of the ISO Management System. - Communication with all

Job Descriptions Posting of vendors' invoices for payment Ensure invoices are process timely and accurately Liaise with operations and vendors on payment

**Responsibilties** - Handle and qualify inbound leads in order to set up meetings for sales executives to conduct product demos - To develop new business

JobBrief: To ensure timely accurate monthly closing JobResponsibilities: Review the work of subordinates(Account Payable module and Fixed Assetsmodule)Assist