Immediate Hiring!-Comprehend customer needs and requirements to identify services that improve efficiency and reduce expenses;-Market multifunction office
**Responsibilities**:- Direct the development, implementation and administration of all IT.- Perform Project management of IT initiatives.- Ensure timely and
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral
Support Outlet POS system Problem- Promotion Setting in our POS system- Approve all the invoice- Create POS system for new code- Issue Purchases Order to
**Responsibilities**:- Direct the development, implementation and administration of all IT.- Perform Project management of IT initiatives.- Ensure timely and
Account & Relationship Management (Sales) Tomb sales service to customer and agent (as need & pre need). Prepare and submit comprehensive documents to
Support Outlet POS system Problem- Promotion Setting in our POS system- Approve all the invoice- Create POS system for new code- Issue Purchases Order to
**Responsibility**:- Assist in general administration works such as maintain an organized custodian and proper documentation of Management Support filling
**Responsibilities**:- Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to.- Assist in sourcing potential
Assist in agent recruitment process in the area of issuance and update agent codes, agency structure and etc.- Prepare and issue official correspondences on
**Industrial Nurse**The Industrial Nurse is responsible for the primary nursing care towards the employees of Royal Selangor and will manage all administrative
Responsible of FSP, Non-FSP, land, urn and pedestal month end closing job.- Prepare and update FSP exercise case costing claim and flower claim.- Preparation
**Responsibilities**:- Direct the development, implementation and administration of all IT.- Perform Project management of IT initiatives.- Ensure timely and
Support Outlet POS system Problem- Promotion Setting in our POS system- Approve all the invoice- Create POS system for new code- Issue Purchases Order to
**Responsibility**:- Assist in general administration works such as maintain an organized custodian and proper documentation of Management Support filling
**Responsibilities**:- Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to.- Assist in sourcing potential
Assist in agent recruitment process in the area of issuance and update agent codes, agency structure and etc.- Prepare and issue official correspondences on
**Industrial Nurse**The Industrial Nurse is responsible for the primary nursing care towards the employees of Royal Selangor and will manage all administrative
Responsible of FSP, Non-FSP, land, urn and pedestal month end closing job.- Prepare and update FSP exercise case costing claim and flower claim.- Preparation
**Responsibilities**:- Direct the development, implementation and administration of all IT.- Perform Project management of IT initiatives.- Ensure timely and