**Location**:Petaling Jaya, MY, MY**Job Function**:Sales**Requisition Number**:141645**Description**:**Job Summary**- Prepare timely sales report, backorders
Key Responsibilities:-Financial Recordkeeping:Record financial transactions in the general ledger system accurately and in a timely manner.Maintain organized
**Overview**:**Salary**:5,000 MYR ~ 6,000 MYR**Industry**:Manufacturing(Other), Trading Firm1. Job SummaryThe incumbent work closely with retailers,
Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command
**Location**:Petaling Jaya, MY, MY**Job Function**:Sales**Requisition Number**:141596**Description**:**Job Summary**Provide timely and effective administrative
Key Responsibilities: 1. Assist the sales team in achieving sales targets by supporting their daily activities. 2. Respond to customer inquiries and provide
**JOB DESCRIPTION**:- General housekeeping within laboratories.- Analyses and improves current production processes- Handle oligonucleotide synthesizers, HPLC,
**JOB DESCRIPTIONS**:- Organize and coordinate admin activities by planning and schedule meetings, conferences and others- Assist in office administration
**1.** Routine - Handle basic accounting1.1 Processing Invoices or Bills1.2 Processing Staff Claims1.3 Assist to issue payment vouchers and cheques1.4 Assist
**Responsibilities**:- Overall, in charge of staff attendance records. Briefing staff, and staff welfare-related matters.- Handle payroll processing and
Assisting with basic bookkeeping tasks such as data entry, reconciling accounts, and maintaining financial records. Processing invoices, bills, and expense
**About us**We are professional, agile and challenging.Our work environment includes:- Safe work environment- Growth opportunities- Casual work attire**Main
Provide logĂstical, administrative and financial support and follow-up for substantive meetings organized by the company.- Organize audio and video
**Responsibilities**:Client Bookkeeping: Assist in maintaining accurate and up-to-date financial records for our clients, including data entry,
Assist to perform daily accounting operations including preparation of payments to suppliers within the credit term and any other payments as and when
Job Description**:Finance & Admin Assistant**- Position Overview:_- Responsibilities: _1. Financial Support:- Assist in managing accounts payable and
**Job Summary**- To carry out general franchise administration, coordination work for domestic franchise including correspondence and administration, clerical,
**1.** Routine - Handle basic accounting1.1 Processing Invoices or Bills1.2 Processing Staff Claims1.3 Assist to issue payment vouchers and cheques1.4 Assist
Job Description Assist to perform daily accounting operations including preparation of payments to suppliers within the credit term and any other payments as
**Position Summary**:**Responsibilities**:Your role encompasses a diverse range of administrative and support tasks aimed at ensuring the efficient operation