Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. -
**Fresh graduates are welcome to apply!** You are invited to **deposit your resumes with us** and our recruiters shall reach out to you to discuss more. **Work
**Responsibilities**: - Develop production schedules, allocate resources, and ensure timely execution of production plans. - Monitor production progress and
**Responsibilities**: - Develop and implement a comprehensive quality assurance strategy aligned with business goals and industry best practices. - Provide
Job Description: Planning HR and administration activities annually. Setting, monitoring and achieving HR targets. Managing recruitment, onboarding and exit
**Responsibilities**: - Assist the department manager to set up KPI and annual goals. - Arrange internal training plan and provide training? coaching and
**Our Client**: Founded 2011, it is a China-HK based company which is mainly engaged in research and development, manufacture of intelligent control components
**JOB RESPONSIBILITIES** - To act as Product Compliance Specialist to promote, sell, present SGS services to clients in Testing OR Training OR Certification
JOB RESPONSIBILITIES To act as Product Compliance Specialist to promote, sell, present SGS services to clients in Testing OR Training OR Certification business
JOB RESPONSIBILITIES To act as Product Compliance Specialist to promote, sell, present SGS services to clients in Testing OR Training OR Certification business
Supervising the manufacturing processes, ensuring quality work is done in a safe, efficient manner. - Liaising with other engineers to develop plans that
**CY Enterprise Sdn. Bhd.** established in year 2004 and headquartered in Senai, Johor Bahru Malaysia. CY Enterprise Sdn. Bhd. is one of the fastest growing
The RBA (Responsible Business Alliance) Audit Compliance Specialist plays a pivotal role in ensuring the organization's alignment with ethical and responsible
1) To oversee the overall AR & AP functions and ensure the company procedures are in place. 2) To lead the AR & AP team members and ensure the AR and AP are
You are invited to **deposit your resumes with us** and our recruiters shall reach out to you to discuss more. **Work location**:Senai **What do we have for
To lead and supervise Finance team and oversee daily operational issues. - Review monthly management account and financial commentary with GFC - Liaison with
Taking care of WWTP Waste Water Treatment Plant ( Physical Chemical plant) - Daily report on the Waste Water Treatment Plant condition - To arrange the
**Job Description: -** - Handle full spectrum of the Company's payroll processing activities including computing wages, bonus, allowances, overtime payments,
Job Description (Project Manager) - Responsible for project operation including planning, coordinating, monitoring and implementing the project from
Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. -