Compensation and benefit systems of the company including full payroll preparation and processes, ensure timely distribution of payroll and accurate payment
(1) Source, requisite & expedite required item once approve(2) To maintain approve vendor list(3) To maintain record on material order/Stock & usage(4) Monitor
Req ID: 6069- Job Description:- **DUTIES & RESPONSIBILITIES**- Verify the authenticity/genuineness of gold item(s).- Approve the gold item(s) as collateral and
(1) Assist/Relieve Assistant Manager on general administration /human resource during her/his absence.(2) Supervise Administration Officer, Assistant and
**Responsibilities and Duties**- To handle Import Permit Application related matters.- To handle Products Application & Submission.- To assist in shipment
**Responsibilities**:- Provide general administrative and clerical support- Assist on general task and marketing research.- Provide complete management support
Company: TransSystem Continental Sdn Bhd. EITA Resources acquired a 60% stake in TransSystem Continental Sdn Bhd (TSC) on 2016. TSC was previously incorporated
Klinik Amisi focuses on Woman Wellness which specialised in aesthetics, Weight Loss Management, and Pelvic Floor Dysfunction. Klinik Amisi is growing and we
**Position**:Warehouse Team Lead/Supervisor**Working Location**:Seksyen 22, Shah Alam**Working Days/Hours**:6 days' work per week - Rotating shift based on
1) Assist/Relieve Assistant Manager on general administration /human resource during her/his absence.(2) Supervise Administration Officer, Assistant and
**PRIMARY DUTIES AND RESPONSIBILITIES**1. Owns the quality system failure tracking and liaise with multifunctional roles to ensure proper RCA & CAPA is
**PRIMARY DUTIES AND RESPONSIBILITIES**:1. Assist in maintaining ISO 9001 Quality Management System, GDP, GDPMD regulatory system and other systems as and when
Job ResponsibilitiesTraining and Development- To work closely with Head of HR on all training plan and structure including onboarding, OJT, Career Development
Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-
**PRIMARY DUTIES AND RESPONSIBILITIES**- To supervise and manage the contract staff (attendance of department contracts).- To monitor all the inbound shipments
**PRIMARY DUTIES AND RESPONSIBILITIES**- To ensure in all warehouse activities namely receiving, storing, picking and Conversion as well as shipping.- To
**Job Highlights**The **Finance & Administration Manager **provides "hands on" leadership and direction to our small but dedicated team in the Finance,
The **Finance & Administration Manager **provides "hands on" leadership and direction to our small but dedicated team in the Finance, Procurement, HR & QS
1. Handling student affairs3. Process paperwork for accepted students4. Update and maintain a database of students' information.6. Participate in all
TheĀ Finance & Administration ManagerĀ provides "hands on" leadership and direction to our small but dedicated team in the Finance, Procurement, HR & QS