Serve clients outsourcing with becoming their HR. - Run payroll for clients every month. - Monitor attendance staff. - Create letter, Memo, SOP & Policies
Prepare tender documents, contracts, budgets, bills of quantities and other documentation. - Prepare monthly progress claim and handle claim evaluation,
**JOB **DESCRIPTION** Position Title **Sales Consultant** Industry **Education Management** Location **Subang Jaya, Selangor** **About the Job** Our client has
**Responsibilities: -** - Do a full set account - Prepare Balance Sheet, Profit & Lost statement and Account Management - Manage accounts receivable (AR) and
Maintain departmental report/record statistical data for administrative and audit purposes. - To participate in planning and coordinating the improvements in
**About the company**: Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network
**Company overview** Our client is a strong player in the Manufacturing industry. In line with their business expansion, they are looking to bring on board an
Responsible in handling Petty Cash, Staff Claim, Site Advance Payment - Ensure all Company's accounts and related documents are properly filed. - Ensure issue
Attending clients to discuss their needs and requirements. To be responsible to maintain of owners folder / file from billing, payment, complaints and general
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
**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
Taking off quantities, Prepared Bills of Quantities and tender document - Obtained quotation, liaised and negotiated with various supplier and sub-contractors.
**Job Responsibilities** - Invoice processing, data entry, prepare payment vouchers - Process staff claims - To prepare full sets of accounts including notes
To do filling, sorting and verification of accounting source documents i.e. invoices, statements, letters, bills, notes and others - To check and allocate
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
**About the company**: Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network
**HIRING INTERN QUANTITY SURVEYOR!!!** **JOB DESCRIPTION: - ** - Prepare tender documents, contracts, budgets, bills of quantities, and other documentation. -
**Responsibilities**: - Assist in daily operations of commercial & procurement department. - Pre-qualification and compiling tenderer list for calling of
**This person is responsible for cost estimations and ensuring expenses are managed during construction projects.** - To prepare pre-contract and post-contract
**Gratitude Inc.** is a leading professional HR Tech Recruitment firm specializing in recruiting permanent, contract, and temporary positions for the world's