**Location**:Johor Bahru, MY, MY**Job Function**:Sales**Requisition Number**:134133**Description**:**Job Summary**- Support superior in managing day-to-day
Responsible to forwarding related matters in order to meet the Customer demands.- Ensure the "On Time Delivery" for import and export are meeting Customer
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
**Job description**Customer Service:**????????????****5.5 Days per week** & 8 Hours work day****Use Microsoft excel&word&powerpoint**Job ??:??:1,
**Leeden National Oxygen Ltd** is a multi-million company with over 50 years of establishment. Leeden is the leading distributor and manufacturer for Welding,
Responsible to forwarding related matters in order to meet the Customer demands.- Ensure the "On Time Delivery" for import and export are meeting Customer
Involve in meeting, requirement study, planning, developing, presenting, maintaining and administrating company's ERP System.- Interact with all level of users
**Responsibilities**- To carry out daily operation and monitoring of waste water treatment plant activity.- General cleaning, Manage and maintain safety and
Experience in Waste Water Treatment Plant at least 2 yearsCert/Diploma in Engineering coursesAble to work in any situationJob Description as below:- Control
REQUIREMENT- Ensure the overall Quality Management System is understood, implemented and maintained from time to time, reporting and recommending to management
Location: Iskandar Puteri, Johor**Requirements**:1. Possess Diploma in Nursing2. Have post basic in any field/ related field (nursery / neonatal)3. Fresh
1. **JOB SCOPE**Job-holder is responsible to work in partnership with the various Heads of Department, Heads of School and Principal to create an environment
Vessel Operation in Port Klang (container, tanker, passenger)- Arrange transportation for crew change- Prepare expenses for crew vessel- Prepare OK To Board
Answer calls to clients to learn about and address their needs, complaints, or other issues with products or services.- Respond efficiently and accurately to
Handling orders and shipments processing including import, export & local shipments arrangement and documentation e.g: packing list, pro-forma invoice, customs
**SUMMARY**:This role is to assist in both import and export customs formalities, arranging for customs declaration on behalf of the customer and follow up and
**Responsibilities**:- Handles payment to vendor; staff claim; staff advance; patient deposit refund and etc- Investigates and resolves problems associated
*Responsible for scheduling the repair and maintenance at all the facilities of the client.Conducts regular tests to identify any irregularity in the
Product consultant- Back up cashier when necessary.- Housekeeping.- Assist in functions organized by the Company.- Receiving, storing, retrieving and
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent