Attending clients to discuss their needs and requirements. To be responsible to maintain of owners folder / file from billing, payment, complaints and general
Attending clients to discuss their needs and requirements. To be responsible to maintain of owners folder / file from billing, payment, complaints and general
**Company Overview** A well-established company that is a strong player in its industry and has presence globally. They are looking to bring on board a few
Serve clients outsourcing with becoming their HR. - Run payroll for clients every month. - Monitor attendance staff. - Create letter, Memo, SOP & Policies
_**DUTIES AND RESPONSIBILITIES**:_ - Preparation and submission of budgetary estimates from tender drawings, Bill of Quantities for all disciplines and costs
Prepare tender documents, contracts, budgets, bills of quantities and other documentation. - Prepare monthly progress claim and handle claim evaluation,
**About the Company**: For over two decades, the client has established itself as the market leader in the local kitchen industry, bringing to the world the
**JOB **DESCRIPTION** Position Title **Sales Consultant** Industry **Education Management** Location **Subang Jaya, Selangor** **About the Job** Our client has
Prepare RFD for sales equipment. - List out all the units in Excel. - Marge all equipment. - Compilations of all the info and preparing the RFD form. - Raise
**Job Function**: Quantity Surveyor - ** Industry**: Civil Engineering/Architecture - ** Job Description**: - To prepare pre-contract and post-contract works
We are hiring an organized Admin/Operations Officer - Research & Planning (Airport Economics - Resource Centre) to join our high calibre team at Malaysia
**About the company**: Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network
Responsible in handling Petty Cash, Staff Claim, Site Advance Payment - Ensure all Company's accounts and related documents are properly filed. - Ensure issue
**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
Assist Doctors and Self Love Coach Attend to patients needs during working hours Ensure All SOP is followed strictly Ensure front desk is clean and organised
To do filling, sorting and verification of accounting source documents i.e. invoices, statements, letters, bills, notes and others - To check and allocate
**Job Responsibilities** - Invoice processing, data entry, prepare payment vouchers - Process staff claims - To prepare full sets of accounts including notes
To assist in compilation for payment related matters and physical report for the on-going projects. - To assist Senior QS/ Assistant Managers to prepare award
1.0 ACCOUNT PAYABLE - Check and key in all the bills that received from supplier and consultants. - Record the payment to the supplier and consultants along
Job Scope: - Assists in performing daily book keeping using accounting system - Assists Perform bank reconciliation - Assists to manage external auditor, tax