**RESPONSIBILITY & AUTHORITY**:- Oversee the finance department's operations, including financial reporting, accounts receivables and account payables.- Handle
**Key Responsibilities**:- Issue Resolution: Troubleshoot hardware and software problems, identify root causes, and work towards effective solutions. Escalate
1. Answer, screen and forward incoming phone calls.2. Responsible for taking bookings and giving information.3. Communicate with guest ,bookers ,travel agents
**Can start working immediately****Based In Taman Bukit Belimbing, Balakong****Working Hours:- **Monday - Friday : 8:00am to 5:00pm (with 1 hour lunch
Job Description Deliver the results that drive change: At Electrolux, a leading global appliance company, we strive every day to shape living for the better
**Accounts Payable**:**Purchase Invoice**- Acknowledge receipt of documents submitted in the AP book records from the Administrative/Purchasing department.
_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,500 - RM3,500 **+ Commission + Bonus- Medical Claims, Medical Insurance,
**Requirements**:- Required language(s): English, Bahasa Malaysia.- At least 1-2 years of related working experience.- Must possess a valid driving license,
**Roles & Responsibilities**:To establish, develop and maintain positive business relationships with our customers/prospects and thereby provide ongoing
**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own
**Responsibilities**:**Responsibilities**:1.0 Cash Flow Management & Projections- Ensuring sufficient & uninterrupted cash flows for smooth biz operations &
**Working hours**:Mon-Fri;Sat/ Sun (Half Day)**Responsibilities**:- Process inbound material (parcel / documents / shipment) upon arrival and make sure
**Location **:Damansara Uptown**MISSION**:- Provide the employees, teams and managers high quality support for the Personnel Function processes to do with
Check car keys against vehicle avail chart from the previous shift to ensure no missing vehicle/keys at station.- Update daily manifest (new bookings, reserved
**Roles & Responsibilities**:To establish, develop and maintain positive business relationships with our customers/prospects and thereby provide ongoing
**RESPONSIBILITY & AUTHORITY**:- Oversee the finance department's operations, including financial reporting, accounts receivables and account payables.- Handle
**Job Highlights**:- International BPO company- Standard working hours (Monday to Friday, 9 am to 6 pm)- Opportunities for career growth in a multinational
**Job Title: Intern HR Generalist**Reports to : HR Manager**1. Recruitment**1.2 Handling onboarding process**2. Payroll Administration**2.1 Checking of
**GENERAL SUMMARY**:Be accountable in ensuring that client/customer goals are met by analyzing work volume variances to forecast, adjusting
About Us Bjak is focused on providing access to affordable and sustainable financial services for people in ASEAN. Headquartered in Malaysia, Bjak is the