**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches
**Responsibilities**:**1. Front Desk Management**- Greet and assist visitors in a professional and friendly manner.- Answer and direct incoming calls
_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces.
**Job description**- **Job Highlights**:_- Opportunity to become a full-time staff based on your outstanding performance during your internship.- Nearby LRT
**Job ID**: REF4902Q**Date posted**: 16/02/2024**Company description**MyTOWN is located in Kuala Lumpur, anchored by Malaysia's largest IKEA. Visit us easily
***The Accounting Support performs a variety of accounting clerical tasks related to the maintenance and processing of payable/receivable account records and
**Company Description**MyTOWN is located in Kuala Lumpur, anchored by Malaysia's largest IKEA. Visit us easily by bypass or take a ride on the MRT to the
Work closely with direct supervisor to oversee and assist in daily operations within the assigned department.- Being responsible to implement and execute
**Responsibility**- Daily order process- Reply customer live chat promptly- Support Live Host during Live Streaming- Provide administrative support to the team
**Position: Accounts Executive****Location: (City), Malaysia****Responsibilities**:**Financial Transactions**:Record and process day-to-day financial
**JOB DESCRIPTION****Responsibilities: -**- Sourcing supplier especially from China.- Order stationery and maintain stock levels of all items.- Incharge of
**Location of Office**:**NO. 12, JALAN PUNAI, TAMAN RIA, 86000 KLUANG JOHOR****Responsibilities**:- Responsible for overall General Administration of the
Weekend shifts included- Working Arrangements : Work In office- Location : Menara Mercu 2, KL Eco City- Shift : 8am- 5pm / 1pm- 10pm**Job Scope**- Perform KYC
**Job Scope**:- Prepare customers invoice and mail to customer.- Compile,maintain documents and records of all billings.- Handle billing inquiries from the
Job Requirement:- Documentation: Maintaining accurate and up-to-date service records, including customer and service technician's contact information.-
Reports to the Head Of the Department to maintain clients' files, do financial and planning and propose solutions for clients' cases.**Responsibilities**:1. To
**Summary****Responsibilities**:1) Facilities Management:- Assist in coordinating office maintenance and repairs.- Support the procurement of office supplies
**Job Scope**:- Prepare customers invoice and mail to customer.- Compile,maintain documents and records of all billings.- Handle billing inquiries from the
**Benefits**:**5 working days**:- Monday to Friday (8:30am to 6:00pm)**Company Car Provided**:- For delivery purposes**Performance Bonuses****Phone
**Benefits**:**5 working days**:- Monday to Friday (8:30am to 6:00pm)**Company Car Provided**:- For delivery purposes**Performance Bonuses****Phone