Responsibility: To call customers to remind on their past due account.Efficiently recover customer's debts in a timely manner.Efficiently follow up on all
Responsibilities: Accounting data entries for the group of companies. Bank statement reconciliation, debtors and creditors accounts reconciliation. Prepare
Responsible for minimizing defaults and bad debts of ongoing loans.Manage and achieve daily productivity standards in terms of attempts, contacts, and the
Responsibilities:- In-charge of daily shipment coordination including the incoming and outgoing.Ensure all daily schedule are proper planned.- Monthly/Weekly
Gaji Pokok (1,600 sehingga 2,500) + Komisyen (boleh mencapai RM5+++ sebulan)===================Faedah Yang Disediakan===================Caruman EPF dan
Responsibilities: Answering of incoming calls and customer service enquiriesProvide accurate, valid and complete information by using the right
What is the opportunity? CACEIS was set up in Cyberjaya, Malaysia in July 2023 with approximately 1,000 employees, with the acquisition of RBC investor
About us DAYA RANGKAI MAJU SDN. BHD. is a private limited company, incorporated on 01 March 2019 and located in Kajang, Selangor.We running out the activities
Hiring Company : Sea Master Food Sdn Bhd Job Description : Issue PO for all purchases, including PO documentation and seek approval from the respective
Responsibilities To assist HOD on all administrative matters pertaining to the Maintenance Department.Prepare Monthly reports for Maintenance & Facilities
Responsibilities: Check accuracy and match purchase order, supplier delivery and supplier invoice.Process suppliers' invoices, payments, and AP transactions
KEKOSONGAN SEGERA********************Jawatan: Penolong Pegawai Tadbir (Kontrak)Tempoh : 1 tahun kontrak ( 3 bulan tempoh percubaan)Syarat Lantikan: Warganegara
We are recruiting for a dedicated and skilled Medical Officers to join our dynamic team and contribute to our patient-focused approach at the following
Job Description Job Responsibilities:- Provide business support for fabrics marketing operations.Support the marketing leadership team through the
Responsibilities : To prepare full set of accounts.To maintain an integrated computerized accounting system including cash book, AR, AP and GL.To maintain the
DUTIES & RESPONSIBILITIESDaily OperationsPrepares for guest arrivals and departure at the Front Desk.Perform check-in, check-out, and cashiering.Take over
We are a well-established construction company specialized in R&D and sewerage works for township developments. You will be working on projects for acclaimed
Responsibilities Responsible for Inspection and rectifying any unsafe conditions at the site.Responsible to develop, review, revise, maintain and monitor HSE
Key Responsibilities: Communicating with clients via phone, email, and online chat, ensuring they receive the highest level of service and support.Assisting
ResponsibilitiesAct as the primary contact point of clients (Fund Managers)Provide CRM client relationship management system design, UAT and rolloutReview of