**Responsibilities**:- Responsible for preparation and processing of monthly payroll and ensuring that all documentation are complying with internal standards,
**Finance and Account Executive Job Summary**The Finance Assistant will provide effective support for maintaining accurate and timely financial records
**Maintenance Dept**:1) Assist in providing administrative, clerical support to operations department such as scanning, filing, and etc.2) Answer phone calls
Manage guest experience by ensuring the followings are provided;- _a) Thoughtful and attentive service with relaxed efficiency._- _b) Complete responsiveness
Location: BANDAR BUKIT PUCHONGAdmin Assistant cum Receiptionist**Job Type**: Full TimeWorking Hours: 5 Day Week (MONDAY - FRIDAY) 8.30-5.30Job
**Job Scope**:- Data entry: Accurately enter supplier invoices and customer payments into the accounting system (SQL Accounting System).- Prepare payments to
**JOB DESCRIPTION**- Must be able to handle full set of Accounts, prepare full set of monthly management accounts and ensure accuracy and completeness of
Responsible for the company's general administrative matter and support other office activities.- Manage day-to-day administrative and operational activities
**Responsibilities**- Responsible for overall Warehouse administrative functions.- Assist HOD and supporting the warehouse day to day office administration
To prepare HR related documents such as employment contract, training registration, transfer, confirmation, termination and etc.- To assist in preparation of
Fresh graduate may apply- General administrative tasks- Well verse in Microsoft Outlook, Microsoft Office, words, excel & power point- Willing to work in
To provide general administrative support.- Responsible for document control including checking document format and official document policy.- Assist in
**HR & Admin Assistant****Responsibilities**:- Provide general administrative support- Update staff attendance record- Coordinate and issue DO, PO and invoice-
**Job Responsibility**:Responsible for assisting the tasks at the Procurement Department to ensure that the company's operations are running
**Responsibilities**:- Assist in preparing full set of monthly management accounts.- Assist in bank reconciliation, update daily bank records.- Update and
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
Prepare and post receipts, deposits, purchase orders, invoices, refunds, and other standard bookkeeping tasks.- Provide general administrative activities to
Manage guest experience by ensuring the followings are provided;- _a) Thoughtful and attentive service with relaxed efficiency._- _b) Complete responsiveness
Directly supervise all front office personnel and ensure proper completion of all front office duties- Ensure that the front desk provides a professional and
Requirements- Diploma in Engineering or related courses equivalents from reputable universities.- Able to work independently and have a highly motivated