**ADMIN ASSISTANT****Reports To**: report to **Director**.**Job Overview**: Admin Assistants are responsible for liaising with Influencer through online
**Job Number** 23209642**Job Category** Golf, Fitness, & Entertainment**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor,
We're building a new agile product team to launch great payment solutions products and we need determined, go-getter individuals to join the fold. We believed
About the role :The Regional Sourcing Manager for Indirect categories is responsible for aligning global/region/local countries with respective Indirect
**Tax & Legal Compliance Manager**:- **Sector**: Monroe Industrial- **Contact**: Genevieve Goh- **Client**: Monroe Consulting Group- **Location**: Selangor-
**DUTIES AND RESPONSIBILITIES**:- Manage guest experience by ensuring the followings are provided;- _a) Thoughtful and attentive service with relaxed
**Can start working immediately****Working Hours:- **Monday - Friday : 8:00am to 5:00pm (with 1 hour lunch break)Saturday : 8:00am to 12:30pmSunday : Rest
**Can start working immediately****Working Hours:- **Monday - Friday : 8:00am to 5:00pm (with 1 hour lunch break)Saturday : 8:00am to 12:30pmSunday : Rest
**Responsibilities**:- Scope of Responsibilies- 1. Support the Manager in administrative and operational tasks for PSSB's CONNECTme sales and operation matters
Always greet and welcome guests promptly in a warm and friendly manner.- Always thank and give fond farewell to guests conveying anticipation for their next
1) Always greet and welcome guests promptly in a warm and friendly manner.2) Always thank and give fond farewell to guests conveying anticipation for their
Always greet and welcome guests promptly in a warm and friendly manner.- Always thank and give fond farewell to guests conveying anticipation for their next
**Job Description**:**Life at Grab**At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our
DUTIES AND RESPONSIBILITIES:1) Main responsibilities:1. Responsible for timely month-end, quarterly and year-end reports with accuracy.2. Plan, coordinate and
Oversee and review the full set accounts which including profit and loss accounts, cash flow, variance analysis and provide commentaries to ensure accuracy and
Always greet and welcome guests promptly in a warm and friendly manner.- Always thank and give fond farewell to guests conveying anticipation for their next
**Accounts Payable (AP) & Invoice Processing**:- Receive and scan vendor invoice/vendor billing files and supporting documents- Check all invoices for proper
Client Relationships- Maintain a good working relationship with internal and external clients by processing payment/invoices in a timely manner with adherence
**Key Responsibilities**:- Updating payment for vendor' / buyers' account i.e. Quit Rent- To ensure Memorandum of Transfer (MoT) for all sold unit perfected to
**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are