1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
Our client is a is a global shipping and logistics company that operates one of the largest container shipping fleets in the world. With a rich history
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
**Responsibilities**: - Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to. - Assist in sourcing potential
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
Execution, progress monitoring and follow-up of ISO Action Plan. - Maintenance of Document Control of the ISO Management System. - Communication with all
We are on the lookout for a driven Account Executive to join our dynamic team at Nirvana Asia Group in Kuala Lumpur. Growing your career as a Full Time Account
Work Location: Jalan Ramin 1, Bandar Botanic, Klang Requirements: Candidate must possess SPM or Diploma/Degree in related fieldAt least 1 year of working
Tooling Engineer Distributed and Quality Management About the Role Location Malaysia Selangor Petaling Jaya Organization Gas Services Business Unit Service
Requirements - Minimum SPM. - Fresh graduates also encouraged to apply. - Experience in customer service preferred. Training will be provided. - Able to work
Job summary Position: Warehouse Administration Clerk Location: Klang Salary: RM ******** Job seniority:entry level Responsibilities • Handle warehouse
Our client is a is a global shipping and logistics company that operates one of the largest container shipping fleets in the world. With a rich history
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
Job DescriptionAbout the assignmentYou secure excellence in total Supply Chain operational performance and its further development, in close cooperation and
**Responsibilities**: - Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to. - Assist in sourcing potential
Execution, progress monitoring and follow-up of ISO Action Plan. - Maintenance of Document Control of the ISO Management System. - Communication with all