revolve around managing and distributing information within an office organize files, create correspondence, prepare reports and documents, sort mail, prepare
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
Provide support and general management duties to GM, Southern Region and act as the primary liaison with various divisions, department or any newly set up
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
Company : SCHENKER LOGISTICS (MALAYSIA) SDN BHD Position : Warehouse staff Working days and hours : 6 days/week (12 hours per day) Salary : RM1500 Benefits :
Admin Assistant Salary Range : RM2000- RM3000 Working location : Tambun, Simpang Ampat Public Holiday: Follow School Holiday Sick Leave: 5 days Annual leave: 8
1. Greet customers with a consistently positive and helpful attitude. Always smile and cheerful face when do zoning at selling area. 2. Manage transactions
perform a variety of tasks, such as answering telephone calls, receiving for for client inquiries and booking appointment. perform administrative and office
**Job Description ????**: We are currently seeking an efficient, organized, and detail-oriented Administrative Assistant to join our team. As an Administrative
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
**Responsibilities**: - Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you); - Attending to
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
Smile, Welcoming and eye contact with customer. - Responsible to handle all transaction with customers accurately and efficiently. - Ensure all transactions
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
Job Descriptions: - Support all internal and external HR-related inquiries or requests. - Maintain digital and electronic records of employees. - Serve as
To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),
**Responsibilities**: - Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you); - Attending to
**Responsibilities**: - Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you); - Attending to
**Duties and Responsibilities: -** - Responsible for day-to-day operational matters of the finance/account department. - Assist in preparing/check the