Job Descriptions:**Account Payable (AP)**:- Account for and ensure all invoices have proper supporting documents and authorization before recording into AP
**Job Purpose**Account assistant reports to the manager. He/she is responsible in ensuring accounting and budgeting compliance to standard.**Job Duties and
Provide professional, friendly and engaging service in accordance with i-Privilege Club's service standards;- Recommend Clubhouse facilities, services and any
**Responsibilities**:- To handle accounts receivable/ accounts payable functions.- Preparation of journals, schedules and bank reconciliations.- Prepare
Supervising the manufacturing processes, ensuring quality work is done in a safe, efficient manner.- Liaising with other engineers to develop plans that
To perform vehicle PUSPAKOM inspection before the expiration date and repair (if any).- Assist the Supervisor in overseeing the day-to-day performance of
Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing
**Job Responsibilities (Work Location : Johor)**1. Provide professional, friendly and engaging service in accordance with i-Privilege Club's service
We are currently seeking a highly motivated and experienced Sourcing Assistant Manager to join our team. As a Sourcing Assistant Manager, you will be
**Roles & Responsibilities**:- Responsible for the full spectrum of HR functions, payroll and permit.- Develop and implement HR policies, procedures, and
Responsibilities:- Handle product development, account servicing and sales as well as production management.- Maintain strong relationship with clients and
OverviewAre you ready to make your mark in the construction industry? **AME Construction** is seeking dedicated and skilled professionals like you to join our
Prepare all the supplies and equipment needed beforeproduction starte- Perform safety check- check the machine before run- do a report to supervisor- follow
Monitoring daily communications and answering any queries.- Preparing audit documents & answer queries from auditor.- Ensuring payments, amounts and records
**Responsibilities**:- Guide, develop and manage people of different levels in the finance team.- Provide timely and accurate financial reports related to
Determining the required materials by project- Purchase Quote (PQU) creation- Analysing pre-order material based on projected forecast- Ensuring the consistent
Proven experience as an HR & Administrative Assistant or Office Admin Assistant- Knowledge of office management systems and procedures- Working knowledge of
**Job Highlights**- Global Exposure: Opportunities to work on projects with internati- Career Growth: Clear paths for career advancement and professiona-
Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing
**Job responsibilities**:- To monitor stock and raise orders for office supplies such as pantry items, cleaning supplies and stationeries- Oversee housekeeping