**Responsibilities**:- To handle accounts receivable/ accounts payable functions.- Preparation of journals, schedules and bank reconciliations.- Prepare
We are desiring to recruit a remarkable Sales Executive (JB) to join our fast-paced team at Agensi Pekerjaan EPS Consultants Sdn Bhd in Johor. Growing your
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
OverviewAre you ready to make your mark in the construction industry? **AME Construction** is seeking dedicated and skilled professionals like you to join our
Responsibilities:- Handle product development, account servicing and sales as well as production management.- Maintain strong relationship with clients and
Conduct monitoring and inspections of all plant activities to ensure adherence to health and safety practices.- Assist in preparing documentation and compiling
Perform duties such as receiving and processing incoming stock and materials, picking and filling orders.- Organize and maintain inventory and storage areas.-
**Requirements**:- Diploma or Bachelor's Degree in Administration, Management, Supply Chain, Shipping, or a related field.- Knowledge in LMW reporting and
Preparing and processing documents, such as invoices, reports etc- Filing and maintaining records, both electronically and on paper- Assisting with data entry
**Job Highlights**- Global Exposure: Opportunities to work on projects with internati- Career Growth: Clear paths for career advancement and professiona-
Location : Senai Plant- Salary : up to RM 4500 (Based on experience)- 5 days, 7am to 5.30pm- Manage a team of operators in term of work related issues,
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
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
**Responsibilities**:- Assist Operation Leader to oversee and supervise drivers under operations- Liaise with drivers to support customers on shipments and
Ensure all products conform to the required standards and customer requirements.- Develop and implement quality management procedures and systems.- Coordinate