Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase
PRINCIPAL ACTIVITIES: '¢ Cash Flow Management ? Update vendor payment forecast on monthly basis. ? Perform monthly bank reconciliation. '¢ Budget / Plan ?
**PRINCIPAL ACTIVITIES**: - Cash Flow Management Update vendor payment forecast on monthly basis. Perform monthly bank reconciliation. - Budget / Plan Assist
**Key Responsibilities**: - Updating payment for vendor' / buyers' account i.e. Quit Rent - To ensure Memorandum of Transfer (MoT) for all sold unit perfected
Job Requirement - SPM / O Level/ SKM Level 1 / SKM Level 2 / SKM Level or Equivalent - Good in Microsoft Excel & Microsoft Words - Good Communication Skill -
1) Attend to customer inquiries on new and existing orders. 2) Receive and process Purchase Order (PO) from customer. 3) Process Sales Order (SO) in system,
**JOB DESCRIPTION & JOB SCOPE** - Assist in all aspects of operating a finance department - Prepare monthly financial statements - Research and resolve
**Key Responsibilities** - Responsible for HR matters, such as recruitment, retention and exits. - Organise administrative tasks that facilitates the smooth
1.1 To assist the Assistant Human Resources Manager or any other person(s) in handling all secretarial and administrative duties of the department. 1.2 To
Job Requirement - SPM / O Level/ SKM Level 1 / SKM Level 2 / SKM Level or Equivalent - Good in Microsoft Excel & Microsoft Words - Good Communication Skill -
**DUTIES & RESPONSIBILITIES** 1. Ensure that all banking matters are diligently and duly attended, to liaise with auditors, tax agents, company secretary,
Dover Precision Components delivers performance-critical solutions for rotating and reciprocating machinery across the oil & gas, power generation, marine,
We are looking for a capable ACCOUNTS EXECUTIVE (REF: MO) to join our exceptional team at Agensi Pekerjaan Line Recruits Sdn Bhd in Shah Alam, Selangor Growing
PURCHASING ASSISTANT (GENERAL PURCHASE) Issue PO according to purchase requisition Perform other related duties incidental to the work described herein To
Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase
PRINCIPAL ACTIVITIES: '¢ Cash Flow Management ? Update vendor payment forecast on monthly basis. ? Perform monthly bank reconciliation. '¢ Budget / Plan ?
**PRINCIPAL ACTIVITIES**: - Cash Flow Management Update vendor payment forecast on monthly basis. Perform monthly bank reconciliation. - Budget / Plan Assist
We are looking to hire a competitive Project Engineer to join our growing team at TOYO CR Sdn Bhd in Shah Alam. Growing your career as a Full Time Project
We are on the lookout for an adaptable Project Supervisor to join our vibrant team at TOYO CR Sdn Bhd in Shah Alam. Growing your career as a Full Time Project
**Key Responsibilities**: - Updating payment for vendor' / buyers' account i.e. Quit Rent - To ensure Memorandum of Transfer (MoT) for all sold unit perfected