Payment Education Assistant Selangor

Provide transaction risk management advice to the Management, identifying emerging risks, analyzing current risks, and assessing their potential impact on the

SummaryAbout KeringA global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry and Watches: Gucci,

**Admin Assistant**1. Monitor and manage company assets.- Inventories, stock labelling, stock checking and maintenance.- Designing the usage SOP and

Assistant handle all admin GHC and SLTA work at the premisesAdminister the registration and appointment sectionSchedule promptly and follow up

**Responsibilities**:a) Assist in day-to-day accounting tasks, including but not limited to data entry, filing, and record maintenance.b) Assist in accounts

Providing support to the Accounting Department.- Processing transactions, issuing checks, and updating ledgers, budgets, etc.- Maintaining bookkeeping and

**JOB RESPONSIBILITY**Responsible to open job in the system and ensuring all necessary documentation are prepare including commercial invoice, bill of lading,

**Job Summary**:**Source and Vendor Management**:- Identify and evaluate potential vendors and suppliers to ensure the company's procurement needs are met

_**VERY URGENT!**_- Weekly calendar scheduling and managing for MD.- Assists MD on daily administrative duties.- Update and Communicate with MD on the daily

**JOB RESPONSIBILITY**Responsible to open job in the system and ensuring all necessary documentation are prepare including commercial invoice, bill of lading,

**JOB RESPONSIBILITY**Responsible to open job in the system and ensuring all necessary documentation are prepare including commercial invoice, bill of lading,

**Job Overview / Summary**:You will be responsible for driving online sales, improving customer experience, managing online marketing campaigns, and overseeing

**Key responsibilities**:- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records- Provide other

**KEY DUTIES / ACCOUNTABILITIES**1. Provide administrative assistance to finance and purchasing departments in daily operation.2. Assisting in general office

**JOB RESPONSIBILITY**Responsible to open job in the system and ensuring all necessary documentation are prepare including commercial invoice, bill of lading,

**Accounts Payable**- Ensure supplier invoices are posted accurately and timely into SAP.- Liaise with respective departments and suppliers on the

Mon~Fri 8.30am to 5.30pm- Up to RM 4000 (depends on experience)- Min Diploma**Responsibilities**:- Ensure consignment orders are processed accurately- Able to

**1) Quotation**- To issue quotation to customers using UBS and Autocount system**2) Invoice**- To issue invoice to customers using Autocount system- To Print

**JOB RESPONSIBILITIES**:- Manage CEO and COO's schedules internally and externally - set up, remind, amend, reschedule accordingly- Handle Travel Desk -

**JOB FUNCTIONS : GENERAL**? To monitor daily incoming, screening and directing phone calls and distributecorrespondence are well attended with proper follow