Payment Business Puchong

**Job Number** 24067036**Job Category** Rooms & Guest Services Operations**Location** Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala

Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each

**Requirement Skill(s)**:- At least 5-10 Year(s) of working experience in the related field is required for this position;- Experience Full Set Account-

Req ID Puchong, Malaysia Your Role Project Control Issue the Blanket Purchase Orders for Directed Suppliers when directed buy letters are provided Liaise with

PURCHASING ADMIN permanent Job Descritions ;- a) To check, arrange and organize procurement related documents b) To generate Purchase Order, track delivery and

**Job Number** 23141693**Job Category** Rooms & Guest Services Operations**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate

**Sales Manager - Power Generation**Our culture believes in _**POWERING YOUR POTENTIAL**_. We provide global opportunities to develop your career, make your

**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of

**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of

**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of

**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of

Job DescriptionRESPONSIBILITIES:HR Operations- Perform day to day HR operations matter and provide administrative support of Head of Human Capital & Admin

Job DescriptionsPerform daily accounting data and filling Sales invoice, Delivery order, Purchase Requests, Purchases order, Purchase invoice & Good Receive

Assist to compiling monthly sales data of Franchisee'sProvide Franchisees with the tools needed to operate businesses to brand standards.Support and assist in

Job Responsibilities:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of

**Maqo Technology Sdn Bhd****Puchong****MYR 5,000 - MYR 7,000***Job Highlights- Working Hours 9:00 am - 6:00 pm- 5 working days Mon-Fri**JOB DESCRIPTIONS-

**Salary offer**: RM 4000 - RM600**Contract duration**:12 months contract under PERSOLKELLY**Location**: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara

**Job Number** 24044207**Job Category** Rooms & Guest Services Operations**Location** Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala

Responsible and handling for preparation of full set accounts, including general account, account payable, account receivable and preparation of Management

**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Descriptions:- **- Experience in purchasing scope and inventory