Key Responsibilities - Support daily operation transaction. - Performs data entry into accounting system - Maintain and update billing & deposit records in
Attending clients to discuss their needs and requirements.To be responsible to maintain of owners folder / file from billing, payment,complaints and general
Working location: Jalan Gergaji 15/14, 40200 Shah Alam, Selangor Darul Ehsan.Working hours: Monday - Friday: 8 am - 5.30 pm**Responsibilities**:- Responsible
Job description**Responsibility**:(1) Foreign Worker Management- to assist in contract renewal - fomema check-up, insurance, levy, a special pass- to arrange
**Working Location**Lot 1B, Persiaran Klang, Seksyen 27,40400 Shah Alam,Selangor.**Job Descriptions**- Once approved by SCJ, prepare the RAF for all bad stock
**JOB DESCRIPTION**To performs non-technical general office and warehouses maintenance, and minor repair duties to ensure that the other employees in the
To handle daily finance operational duties such as billings, invoicing, payments, filing and recording of financial activities, which includes but not limited
Responsible to assist for Account Receivable & Account Payable- Responsible day to day accounting activities in accordance with company's accounting policies
**Human Resources**- Effectively recording, maintaining, and reporting HR information and Personnel Files including safe keeping of private and confidential
Provides administrative support to ensure efficient operation of office- To administer sales meetings and follow up on issues highlighted in the meeting
General Administration We are looking for reliable administrator who can start work immediately. The scope of responsibilities will includes the following: -
Responsible to assist for Account Receivable & Account Payable- Responsible day to day accounting activities in accordance with company's accounting policies
Run personal errands, i.e.: purchase gifts, grocery shopping, lunch (take away), organize and schedule travel itineraries for Director, liaise with the maid,
To establish and maintain an effective IT System function including setting of policies, guidelines and procedures.- To be an administer to oversee maintenance
Job Description- Prepare Sales Delivery order, Invoice and Statement of account- Assist Sales team for collection of debts, monitor and update debtors ageing-
1.Providing administrative support to Head Office and Branches2.Extracting, reviewing and analyzing reports with the goal of reducing costing.3.Monitoring and
Responsibilities:Driver Management and Training- Monitor driver's movement through GPS and surveillance.- Assist with preparing driver's salary.- Source and
**Responsibilities**:- Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are
**Key Responsibilities**:- Fully support, participate and provide support on all facilities and administration programs in the Company- Administration data
**Responsibilities**- Provide other support and ad-hoc tasks as require by Superior.- Support and facilitate the completion of regular reports.- Make travel