Graduate Jobs In Kulai Johor

Supervision of the barista and pantry maid so they will maintain the quality of service and product, and enforce all procedures in the absent of the Cafe

**Responsibilities**:- Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to.- Assist in sourcing potential

Assist in agent recruitment process in the area of issuance and update agent codes, agency structure and etc.- Prepare and issue official correspondences on

Prepare, file and retrieve sales-related documents - Design and renew sales proposals - Update internal databases with account information - Coordinate

**Requirements**:No. of Vacancies:- Kulai - 1 vacant- Melaka - 1 vacantPassionate in doing sales? In Courts, the earning potential for incentive is uncapped,

**Work Benefits**- Basic Salary of RM2300 - RM10,000 with commissions, bonuses, and cash incentives- Yearly incentive trips and performance bonus- Preferential

Responsible in day-to-day counter service operation duties.- Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer

**Responsibilities**:1. Build strong customer relationships that retain and increase customers' wealth in financial planning services.2. Identify market

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

**Responsibilities**:- Handle Accounts Receivable.- Payable & Credit Controls functions preferably with GL knowledge is an advantage. Analyse accounting

Preparation of tax computations and filling of the tax returns for the companies.- Compilation of tax information, review and submit to tax consultants for

1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and

Assist superior in organize corporate and sales activities including NV Star Award, Presentation, Annual Dinner, Launching and Parents Day.- Assist superior to

**Internship for Business / Finance Students (Internship)**:**Required skill(s): MS Office. Required language(s): English.****Applicants must be willing to

Job Responsibilities: ï'-Handle Accounts Receivable. ï'-Payable & Credit Controls functions preferably with GL knowledge is an advantage. Analyse accounting

Applicants must have a minimum of a Diploma or Bachelor's Degree in Physiotherapy or a related field.- Fresh graduate are welcome to apply- help people

**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update

Execution, progress monitoring and follow-up of ISO Action Plan.- Maintenance of Document Control of the ISO Management System.- Communication with all

Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable

ResponsibilitiesProviding good service and friendly service to customersGive advice in terms of productEnsure the premise is in clean and orderlyAttractive