Payment Administration Executive Selangor

Responsibilities:- Administer payroll and ensure timely salary payment is correct and in compliance with requirements of relevant statutory provisions and

**Responsibilities**:- To manage the administrative functions including order handling, shipments, deliveries, inventory control, payment collection, customer

To issue Purchase Orders to suppliers/vendors.- Compare and evaluate offers from suppliers.- Research potential vendors & build vendors database.- Negotiate

**HR (50%)****- Recruitment - To lead all recruitment activities.****o Sourcing through job boards, universities, social media, direct referrals,

Responsible for full sets of accounts- Working directly as an accountant, help to maintain the office and keep IT running smoothly- Overseeing day-to-day

**Basic Function**Assisting the Finance Manager (FM) and Managing Director (MD) to the day to day operations of the whole company and any related companies

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

**JOB PURPOSE**To provide administration support and responsible for day-to-day administration of secretarial duties to Project Development department to

**Position Snapshot**Location: Batu Tiga Factory, Shah AlamCompany: Nestlé Manufacturing (M) Sdn. Bhd.Full-time (6 months contract)Diploma HolderAt least 2

As an Accounts Executive, you are responsible to carry out all tasks assigned relating to the day-to-day financial accounting functions and operations

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

**Role: HR Executive****Reporting To: SR HR Manager****Team Size: 6****Employment Type: Permanent****Probation: 6 months****Working Schedule: Monday till

**Responsibilities of the Role**:- To assist in accounting activities include general accounting, account receivable, account payable.- Able to handle full set

**Overall Job Objectives**:To assist the Finance Team, in operating the foundation set of financial operations.- Support the day to day operations of Finance

Request for quotes and parts sourcing to ensure the most competitive price is achieved and entering sourced data into system correctly.- To source, negotiate

**Job description**:- Manage temporary unit request from customer whose car in workshop more than 48 hours- Preparation of the car, uploading photos and do car

**Tasks**- ** Key Responsibilities**:- Manage new and existing client database which includes updating customer profile and attending to payment related

Manage temporary unit request from customer whose car in workshop more than 48 hours- Preparation of the car, uploading photos and do car allocation in the CRM

**1. Job Responsibility/Job Description**- Customer enquiry handling on leads and coordination with sales team for quotes and opportunity conversion- Sales

**JOB DESCRIPTION**To handle Full Set of Accounts.To handle confidential information in discreet manner.Timely prepare & update payment & collection.To ensure