**Responsibilities**:- To follow up, compile and process monthly invoices and utilities bills for payment.- To assist in collection of payment including
Patrolling and clocking around the factory according to the set time.- Monitors the CCTV coverage of the factory.- Conducts safety checks and other related
**Responsibilities**:- To send superior to the designated location within the given time frame.- To wash and keep the car in good condition at all times.- To
**Duties and Responsibilities**:1. Provide highest possible level of Customer Service in meeting customers' needs.2. Attend to customers and handle customers'
Job Descriptions:- To manage incoming & outgoing correspondence.- To implement all policies, activities, procedures as relevant and required by company.- To
**Responsibilities**:1. Responsible for the installation, maintenance and troubleshooting of electrical wiringsystems, air-conditional system, firefighting
We are seeking an assistant, credit admin who will be a part of our Finance and Credit Admin department. His/ her responsibilities are as follows:1. Generate
**Job Specification**1. Handle the pallet rental business platform.2. Resolve issues or concerns raised by pallet rental customers or inter3. Monitor on pallet
Handling full set account including but not limited to daily account operation.- Responsible for all types of accounts payable, receivable routines, closing
1. Attend to all customer enquiries/phone calls/ walk in customers and preparing Quotation.2. Issue Sales Order (SO) / Delivery Order and Invoice once receive
Develop and implement short and long term sales strategies and plans (e.g. plan sales routes, new customer generation, etc.) to achieve sales target for
Duties & Responsibilities:- Supervise, monitor, coordinate and control all daily construction works and adhere to document control procedure.- Ensure that all
**Job Descriptions**:- To monitor, tracking, and approving of the booking, checking the Sales package form, and collections of Sales documents, and control
To handle GL full set of Accounts- To generate service charges/sinking fund and miscellaneous billings.- Preparation of monthly Management Accounts.- Checking
1. Provide transportation support to Chief Operating Officer.2. Reporting to the Chief Executive Director's house and office in Jalan Kapar, Klang.3. Operates
_**Responsibilities**:_- Generate sales revenue by meeting the sales target.- Conduct market research to stay up to date with industry trends and customer
**Responsibilities**- Assist in Account Payable/ Receivable and General Ledger- Assist in annual audit/ tax filing matters- Assist in account receivables,
To head crime prevention from internal and external threats.- Identify all security related risks of the site through thorough and regular assessment.- Plan
**Operational strategy (Property Division)**- To implement relevant policies, activities, procedures as required by the property development system.- To
**Sales Admin. Operational Functions**- To monitoring, tracking and approving of the booking, checking the Sales package form, collections of Sales documents