**SATIN MAGIC SDN BHD****POSITION: SITE MANAGER****Job Type**:Contract (3 years)**SITE MANAGER - JOB DESCRIPTION**- Reporting to Senior Project Manager /
The duties of the monitoring and evaluation service specialist are as follows:- Review the contract documents for the M&E project.- Ensure compliance with the
**Responsibilities**:- Invoicing Clerk | Senai - Urgent | LK- Job ID:34119 LK-C(A35)- Salary Range:RM2500 - RM2800- Working Hours : Monday to Friday (8.30am -
1. Liaise closely between Project Site and HQ on all the letters and correspondents.2. Handle Reports, General correspondence, Data entry, Document control and
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
Salary Range:RM2500 - RM2800- Working Hours : Monday to Friday (8.30am - 5.00pm), Saturday (8.30am - 1.00pm)Rest Day:SundayJob Descriptions- Issue Invoice and
**_Responsibilities_**- To assist lawyer and senior team members in preparing documents relating to Sale and Purchase Agreement, Loan Documents and other
**JOB BRIEF**- **RESPONSIBILITIES, AUTHORITIES AND DUTIES**:- To perform all clerical and administrative duties as assigned by Superior.- Sort and distribute
**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be
To mainly support sales department operability & functionality either external or internal.- To tighten up the harmonious relationship between the company and
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
Job Description Open Position: Head of Legal (Public-Listed Company) A Public-Listed Company is currently looking for a Head of Legal to be based in the
1. Junior/Senior Conveyancing Associate & Junior Litigation Associates/Junior Corporate Associate 2. Junior/Senior Conveyancing Clerk 3. Litigation Clerk &
Maintain organized customer records purchase, orders and report month-end goal setting to senior management.- Coordinate the creation and distribution of
We have been established for many years since our establishment in 1982. We gather the appropriate multi-disiplinary team for your business. We work
Received raw material or packaging form vendor - All raw material or packaging to be checked to ensure accuracy of item and quantity - To ensure raw material
Collect and sort invoices and checks- Mail checks to both other businesses and employees- Keep a thorough record of business transactions and enter data from
: The designee will work as part of a team to provide a safe, effective, efficient care environment for patients, relatives and carers. They will be
General/Administrative Clerk Reference:20241300 Date Published:08 April 2024 Job Type:Other Job Location: KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA LUMPUR
**Responsibilities**:1. Collect and sort invoices and checks.- 2. Mail checks to both other businesses and employees.- 3. Keep a thorough record of business