Health Computer Professional Selangor

To achieve outlet daily/monthly sales target, recognize sales opportunities and ability to maximize the sales opportunity via up and cross selling. Establish

**Job Responsibility**- Group consolidation & Reporting- Responsible for the preparation of monthly consolidation of the Group's financial and management

**Summary**:We are looking for a Treasury Manager to monitor efficient day-to-day treasury operations and be responsible for cash management, cash forecasting,

Language ProficiencyMandarin/Cantonese - reading/writing/speaking skillsWorking hours 5 days per week (Saturday & Sunday fixed off), Permanent night shiftType

**Responsibilities**:- Knowing security protocols, IT systems & networking infrastructures- Fixing hardware, software, and networking issues.- Installing

**DaVita Dialysis Center Kota Damansara****Location**:No. 65-G & 67-G Jalan Cecawi 6/33, Seksyen 6, Kota Damansara, 47810 Petaling Jaya, Selangor.We are

**Davita Dialysis Center****Location**:No. 65-G & 67-G Jalan Cecawi 6/33, Seksyen 6, Kota Damansara, 47810 Petaling Jaya, Selangor.We are currently seeking a

**Job type**: contract 24 months (2 years), renewable**Location**:Menara Cyber Axis, Agensi Keselamatan Siber Negara (NACSA),Jalan Impact, 63000 Cyberjaya,

Implementing together and configuring client computer systems.- Handling user IT support inquiries.- Meet with the users to identify hardware, networking, or

**Job Overview**The **Production Team Lead **works under the purview of the Production/Assistant Production Manager.Carry out work planning and distribution of

**Job Overview**The **Repair Team Lead **works under the purview of the Production/Assistant Production Manager. Responsibilities: carry out work planning and

**Job Overview**The Repair IT Technician works under the purview of the Repair Team Lead/ Repair Senior Technician.This includes problem solving and

1. Review and maintain proper stock record and movement (Raw Materials, Semi Finished Goods, Finished Goods, Packaging Materials).2. Identify obsolete and

Responsible to assist and manage daily general accounting & administration tasks.- Handle daily accounts recording, monthly payment, bank reconciliation, data

**WHAT YOU WILL DO**:- Provide AED related service & Equipment Dispatch to client (Deliver AED/AED accessories/Equipment, conduct AED briefing, conduct AED

Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking

**Roles and Responsibilities**:- To attend meetings with potential Clients to determine technical and business requirements and ensuring that all necessary

**About Our Client**We are an ARCHITECTURAL design practice in PETALING JAYA which focuses on delivering an optimum solution with cost-effective and efficient

Job Description:- Verify claims criteria.- Process warranty claims on a timely manner.- Process all warranty paperwork to ensure proper documentation.-

5.5 working days (Monday- Saturday)**Job Highlights**- Entiltled overtime.- SOSCO & EPF provided.- Career Progression.- Yearly increments & bonuses will be