1. To be responsible exploring and researching on new potential market and business in Packaging and related. 2. To be responsible to achieve the company
Job Responsibilities:- Deal directly with customers or sales person either by telephone, electronically of face to face.- Respond promptly to customer
Company Overview: - Dover Elevators (M) Sdn Bhd is a well established company located at Jalan 13/6A, Petaling Jaya Selangor. With extensive years of
Company Overview: - Dover Elevators (M) Sdn Bhd is a well established company located at Jalan 13/6A, Petaling Jaya Selangor. With extensive years of
WE WELCOME QUALIFIED AND PASSIONATE CANDIDATES TO COME ON BOARD WITH US IN REACHING GREATER HEIGHTS. START BUILDING YOUR CAREER WITH US AT MAIN PLACE MALL WITH
Responsible for the proper maintenance of the accounting & costing records and timely management reports. - Preparation on Monthly Financial / Management
In line with the University's priority to produce an immersive learning environment, The University has establish the Vortex Lab, which an XR Lab.The Vortex
**Responsibilities**:- Full set of accounts (For those with experience) Training & guidance will be given to those without full set experience- Updating
Bookkeeping & Small Practice Accounting (Accounting) Great Pay: Earn 10% more income than the average market salary. Enjoy a rewarding salary that goes
**Responsibilities**- Assist Accountants and other financial professionals with creating and editing financial documents.- Organize the bookkeeping processes
**Position: Procurement Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,000 - RM 4,000 (based on Experience)
**Responsibilities**:- To handle all invoices related issues.- To key in sales invoice and delivery orders.- To assist Account Executive tasks.- To perform
**Position: Account Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,500 - RM 4,500 (based on Experience) +
1. Assist in various corporate recovery and insolvency assignments, in various industries. 2. Able to handle and follow up with Banks and Local Authorities
Handle Full set of Accounts Handle data entry and responsible for daily accounts recording functions Process monthly billing, claims and payment Monitor and
To monitor cash flow in our company- Forecast receivable weekly- Budgeting cash flow weekly- Verify sales invoices issued. Get payment update from PIC.
**Key Job Responsibilities**1. Handle product inquiry **GranuLab (M) Sdn Bhd**2. Order new stock from Production department Issued to: Electronic copy3.
**JOB DESCRIPTION**Daily and Monthly Responsibilities- Handling full set accounts- Establishing and reconciling all companies operating bank accounts.- Prepare
**Responsibilities**:- To perform all accounting functions including the preparations of monthly / quarterly / yearly Profit & Loss Statements, Balance Sheet,
**Key Job Responsibilities**1. Handle product inquiry **GranuLab (M) Sdn Bhd**2. Order new stock from Production department Issued to: Electronic copy3.