Officer Advanced Selangor

Location : Aman Perdana / Bukit Raja / Sungai Kapar IndahIndustry : ManufacturingSkills **:Diploma in Accounting / Admin, Minimum 2 years experience working as

Handle Full set of Accounts Handle data entry and responsible for daily accounts recording functions Process monthly billing, claims and payment Monitor and

**Responsibilities**:- Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to.- Assist in sourcing potential

Fresh Graduate 2023 Training Employability Program (Government Program)Industry: Hospitality- Front Desk Assistant- Housekeeping assistant- F&B Server-

Provide technical support and assistance to end-users, ensuring their issues are addressed and rectified promptly.- Able to handle all incident ticket update

**Responsibilities**:- Develop, establish and review the workplace safety management policies and standard for all the operating sites to ensure that it is in

**Job Roles and Responsibilities**1. Responsible for tracking parcels to customers and conducting communication with customers and related departments in the

Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and other finance

1. Responsible for assessing beneficiaries data and proceeding further action.2. Responsible for preparing reports and stories to other departments.3.

**Job Scope**:- Grreetings clients.- Manage appointments.- Marketing : Traditional & Social Media Marketing.- Produce creative content, including video and

Job Responsibilities- Perform day to day operational processes relating to the projects assigned in accordance with the set procedures.- Work seamlessly with

Attend to customer's enquiries / request and feedback to ensure customer's KPI are met.- To coordinate and monitor for import & export shipments,

Communicates with outside advertising Automotive agencies regarding ongoing campaigns.- Works with the dealer and general sales manager to develop upcoming ad

Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for

Job Description:- Conduct credit evaluation for new customers.- Monitor customer payment.- Monitor compliance of credit control policy and procedures.-

Your principal tasks are as follows:- Assist the implementation and maintenance of Management System effectively.- Keep the relevant records, maintains, and

WE ARE A COMPANY LISTED ON THE K.L.S.E WITH OUR BUSINESS IN THE MANUFACTURING OF CORRUGATED BOARDS AND CARTONS. WE ARE NOW ON THE LOOK OUT FOR COMMITTED AND

1. To assist Sales Support Executive in disseminating the company's policy and objectives to all level of Sales Support Department. 2. To ensure the sectional

**Responsibilities**:- At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 260,000 diverse, talented and dedicated employees across

1. Plan, propose, produce, implement, enforce and review the EHS system to ensure a safe and healthy environment3. Investigate disease and report to DOSH in