1. Vendor development.Communicate and collaborate with customer / prospect for vendor registrationEvaluate vendor contracts requirements before assign to the
Job Family / Department: eXpert Operation Center (XOC) / TechnicalReporting: Supervisor, XOC Operations Functions/Responsibilities: Part of the Managed
Collaborative creation is key. Work closely with the brand team, marketing team to create content as according to calendar of the year. Highly sensitive with
-To assist with the preparation of financial statements, management of accounts receivables, accounts payables, general ledger, bank reconciliation and
-Daily contact to customers through outbound and inbound calls initiatives-Manage a portfolio of customers and potential customers via personal tele calls, a
Job Description: Assist general office sales operation and paperwork task Assist in preparation of quotation and monitoring quotation conversion status Regular
At Wealth Wolves, we are passionate about the providing transformation experience to our clients. Wealth Wolves is not just another skill developments
-Work closely with Marketing Team on managing branded content work.-Assist the marketing team with the preparation and management of social media reports and
We are seeking an experienced and highly motivated and detail-oriented to join our team as an Account cum Admin Assistant/ Executive to oversee all aspects of
Position Responsibilities-Keeping track of all payments and expenditures, by checking necessary documentation is complete before making payments.-Reconciling
Requirements : Experienced in preparation of documents related to declaration of dividends, transfer of shares, disposal and acquisition of assets.Experienced
-Manage key HR tasks and operations such as employee relations and policy development.-Oversee various HR functions like Industrial Relations, Recruitment,
1) Management of the overall administrative service costs including software costs and service providers costs. 2) Entering trade providers invoice data into
-Create, maintain, and update employees' status, and personal files and match them with the company's HR system.-Preparing job postings for vacancies,
-Responsible for processing all vendor invoices, credit notes, debit notes, statutory payment, and intercompany invoices accurately and timely.-Validate,
Main Purpose of the Job:-To monitor collector agent in terms of productivity, service time, idle or not ready time on daily basis, ensure all collector agent
-Provide accounting and clerical support to the accounting department-Prepare and maintain accounting documents and records accurately using computer
Position Responsibilities-Analyses all necessary resources before design input, including site survey/measurement, water and power supply, and design
MDM Shipping Agency Sdn Bhd is a well-established Malaysian company, serving the shipping and logistics industry for over 40 years. Since 1986, we have catered
Responsibilities:Update Daily Sales & Financial ReportSupervise and manage General Ledger Accounting functions –Standard Journal, Payroll reconciliation,