_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
1. **Market Research and Analysis**:- Conduct thorough market research to identify trends, opportunities, and potential areas for growth in the education
This role will be responsible to provide administration assistance to Architectural, C&S, M&E and Landscape managers and teams.**Requirements**:1. Diploma /
1. Receiving and organizing shop items accordingly.2. Restocking shop items and ensuring sales floor is organized according to guidelines.3. Assisting
1. Receiving and organizing shop items accordingly.2. Restocking shop items and ensuring sales floor is organized according to guidelines.3. Assisting
1. Receiving and organizing shop items accordingly.2. Restocking shop items and ensuring sales floor is organized according to guidelines.3. Assisting
1. Receiving and organizing shop items accordingly.2. Restocking shop items and ensuring sales floor is organized according to guidelines.3. Assisting
1. Receiving and organizing shop items accordingly.2. Restocking shop items and ensuring sales floor is organized according to guidelines.3. Assisting
1. Receiving and organizing shop items accordingly.2. Restocking shop items and ensuring sales floor is organized according to guidelines.3. Assisting
1. Receiving and organizing shop items accordingly.2. Restocking shop items and ensuring sales floor is organized according to guidelines.3. Assisting
1. Receiving and organizing shop items accordingly.2. Restocking shop items and ensuring sales floor is organized according to guidelines.3. Assisting
1. Receiving and organizing shop items accordingly.2. Restocking shop items and ensuring sales floor is organized according to guidelines.3. Assisting
Check & received all tax invoice & filling- Bank in cheque- Key in AR receipt & off invoice- Monthly Interco bill rental, salary, include CN & DN- Bill AR
**_Account Assistant _****_1- Issue invoice, proforma invoice, official receipt, credit note_**- Prepare monthly invoice for all the stall, vendor machine,
**Roles & Responsible**- Responsible for continuous high-quality customer service, which includes but is not limited to meeting internal and external customer
Company background: Accounting & Audit FirmSalary Range:RM6000 - RM10000Working Hours:8.00 am - 6.00 pmRest Day: Weekend**Responsibilities**:- Planning,
**_1- Billing _**- Responsible to do billing, adjustment CN & give rebate (if required) as per intake by all student registered- Update students billings
Assist in creating purchase orders based on requisitions and ensure accuracy of product descriptions, quantities, and pricing- Coordinate with suppliers to
**Responsibilities**:- Handle full set of monthly accounts, including raise journals, review journals, update fixed assets register within the deadline, review
**About Jaya Grocer**Jaya Grocer is an affiliate of Grab, Southeast Asia's leading superapp. To bring the convenience of on-demand grocery delivery to more