Payment Contractor Kuala Lumpur

Liaise with consultants, sub-contractors and supplier.- Source and obtain quotations from suppliers / sub-contractors.- Prepare costing and comparison report-

**Responsibilities**:- Get quotation from the relevant supplies- Responsible for preparing Purchase Order, recording, filling and all aspects of the purchasing

1. Responsible for procurement, purchasing and price comparison from sub-con, vendors and suppliers.2. Responsible for preparation of estimates, quotations,

1. Responsible for procurement, purchasing and price comparison from sub-con, vendors and suppliers.2. Responsible for preparation of estimates, quotations,

**Responsibilities**:- Devising and maintaining office systems, including data management and filing- Arranging travel, visas and accommodation and,

Job Description '¢ Able to handle full set account or semi full set account. '¢ To ensure the account entries recorded in system are properly checked. '¢

**Job description**- Responsible for General Admin of the office (stationeries, printer & pantry supply, CCTV, IT asset)- Sourcing and liaising with vendors -

Assist to prepare / maintain full set of company accounts. '¢ Assist on month end account closing. '¢ Prepare payment and document filing. '¢ Ensure all

**Responsibilities**:- Devising and maintaining office systems, including data management and filing- Arranging travel, visas and accommodation and,

Responsibilities Liaise with HQ Contracts & Solutions teams to develop strategies and processes to mitigate risk Involved in tender and pre-contract process,

We are a company involved in the construction of buildings and general civil infrastructure, registered with CIDB as a G7 contractor. In line with our

Job Responsibilities:- Maintain effective & efficient office files & records.- Managing the cleanliness & pests control of the office.- Sourcing and liaising

We are establish construction company and we are currently looking for account clerk cum admin, Salary RM1500 - RM3000 depending on experience. working hour

RESPONSIBILITYPre-Contract Stage? To arrange for collection of tender document.? To call for quotation for materials and sub-contractor works.? Pricing of BQ.?

THE JOBSCOPE- Reports to Manager, M&E, or any other person appointed by the Head of Facilities Management.- Responsible for the maintenance and operation of

Responsibility:- To call for quotation for materials and sub-contractor works.- Pricing for BQ.- Evaluation of sub-contractors' quotation.- Co-ordinate with

Industry: Property Developer Location: Kuala LumpurHeadcount: 1Tenure: Permanent Remuneration: MYR18,000 - MYR25,000Responsibilities:.Reporting to Director and

To perform daily accounting operations, and assist in handling a full set of accounts and Bank Reconciliation.- Independence, able to optimize current

1) To Update and maintaining Offhire Onhire activity and updating Commercial Department on Offhire Record;2) To prepare Management Committee Meeting Slide

DUTIES AND RESPONSIBILITIES - Assist in handle accounting data entry and day to day operations in account and admin department. (SQL System & online banking -