Handle all instant cases inquiry at office and night watch service duty. - Delivery of flower wreath and flags procession during night watch. - Ensure funeral
Assist superior in organize corporate and sales activities including NV Star Award, Presentation, Annual Dinner, Launching and Parents Day. - Assist superior
Execution, progress monitoring and follow-up of ISO Action Plan. - Maintenance of Document Control of the ISO Management System. - Communication with all
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
Able to learn and to familiar Admin and Purchasing Operation Process. - Assist site purchasing for items below RM2,000.00 & raise PRF & issuing of PO.
**Responsibilities**: **1. Office Administration** - Handling phone calls - Handling guests / official visitors - Filing of estate documents - Renewal of
**Responsibilities**: - Recruitment & Selection - Manage recruitment programs and process and maintain up to-date recruitment progress report, talent database
Responsible of FSP, Non-FSP, land, urn and pedestal month end closing job. - Prepare and update FSP exercise case costing claim and flower claim. - Preparation
Lead the design, implementation, operation and maintenance of the information Security Management System based on ISO27001/27002, PCI-DSS, and FISMA standards.
**Position: Area Sales Executive**: - **Remuneration: RM 3000-5000 (Basic salary).**: - **Job location: Based at Skudai, Johor.**: - **Products: Building
**Responsibilities**: - Provide support to Director and act as the primary liaison with various divisions/department or any newly set-up branch within Malaysia
**Industrial Trainee (Front Office)** 1. Greet and receive client family and/or other persons entering the premises for information and assistance. 2. Address
????? Recruitment for Sales Executive x 2 ?????? ??:Muar/ Segamat ??:5.5 ?? (???????,Office Hour) ??:??+Com (GROSS Up to 5,6K) Travel Allowance(RM800) Annual
Assist company to conduct financial by carry out Account Payable/ Vendor Master data by processing invoice. - Update & maintain Invoice Tracking Database in
**Responsibility**: - Ensure smooth running of daily administration of Service & Operation department by simplifying and standardizing existing operational
**Responsibilities**: - Assist company to conduct financial by carry out Account Payable/ Vendor Master data by processing invoice. - Update & maintain Invoice
Assist company to conduct financial by carry out Account Payable/ Vendor Master data by processing invoice. Update & maintain Invoice Tracking Database in
Position: Quantity Surveyor Company: Asia Communication & Electronic Sdn Bhd Industry: Railway Industry Type: Contract staff (Yearly renewal) Location:
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Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting