Job Description:- Liaise with customer on operation issues.- Export consolidation planning- Import and export consolidation documents & liaising with overseas
Overall QS operation of project assigned to you (take off quantities, preparation of BQ, selection of materials, tendering & costs analysis, certifications,
**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
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 and
Taking off quantities, Prepared Bills of Quantities and tender document- Obtained quotation, liaised and negotiated with various supplier and sub-contractors.-
**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-
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
**Student Jobs!!!!****Location : Retails stores (Skin care & beauty)**- KL & Selangor shopping mall outlet**Jobs Description**:- Promote and serve customer in
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 with
**EARN HIGH COMMISSIONS WITH US NOW!**We are looking for an upbeat individual to be responsible for contacting potential customers telephonically and informing
Contract _Selangor_ January 18, 2024 - May 17, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM3,000-RM3,300**Location**:
**Responsibilities:- **- Responsible for taking off quantities for tender drawings for tender purposes.- To assists in tender costing and tender analysis.- To
**Key Responsibilities**:- Perform tasks associated with accounts payable and employee claims to guarantee the prompt and precise entry of liabilities (vendor
Job Scope:- Assists in performing daily book keeping using accounting system- Assists Perform bank reconciliation- Assists to manage external auditor, tax
**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 tender
**This person is responsible for cost estimations and ensuring expenses are managed during construction projects.**- To prepare pre-contract and post-contract