Officer Excel Johor

Req ID: 6199- Job Description:- **DUTIES & RESPONSIBILITIES**- Verify the authenticity/genuineness of gold item(s).- Approve the gold item(s) as collateral and

Req ID: 6198- Job Description:- **DUTIES & RESPONSIBILITIES**- Verify the authenticity/genuineness of gold item(s).- Approve the gold item(s) as collateral and

**Job Requirement: -**- Degree qualified ideally in Accountancy, partial ACCA qualified or equivalent.- At least 5 years of working experience in the

**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an

A Purchasing Officer/Assistant will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to transactions and

To confirm and comply to customer orders requirement.- To organize and coordinate scheduling, machine loading, material preparation and systematic production

Here in **Kunkwan International Mandarin Training Centre**, we are the leading company in our industry where we have recently been listed in the **Malaysia

**About the Position****Job Description**:- Participate in the formulation of project-related safety production management systems, safety technical measures

Job Responsibility: -- In charge of landscape in premise- Manage company vehicle such as road tax renewal, puspakom and services- Monitor cleaning stock and

Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include

Here in **Kunkwan International Mandarin Training Centre**, we are the leading company in our industry where we have recently been listed in the **Malaysia

**Industry: Medical Device Design and Manufacturing****Location: Nusajaya****Responsibilities**:- Prepare monthly Management Accounts timely and accurately for

Responsibilities:1. Responsible for PO issuing, planning, control of delivery schedule, price negotiation, sourcing for new supplier for better pricing and

**Job Objectives**:1. Mainly responsible on order processing, sales order, invoice, customer complain, and others as required.2. Verify accuracy of purchase

Keep accurate records for all daily transactionsPrepare balance sheets- Process invoices- Record accounts payable and accounts receivable- Update internal

**Main Responsibilities**- Conduct job evaluations, participate in salary surveys through networking or published salary surveys from Consultants/Associations

Build sound relationship with all customers by setting clear and reasonable expectations- Oversee budgetary cost, coordinate and deliver quality products and

**Responsibilities**:- Handles payment to vendor; staff claim; staff advance; patient deposit refund and etc- Investigates and resolves problems associated

Job Scope- Handle customer enquiries and requests- Answer incoming & outgoing calls- Prepare quotation, DO & Invoice to customer- Follow up for Purchase Order