Payment Education Consultant Selangor

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

1.Financial Transactions:- Manage payment transactions to Third Party- Record and verify financial transactions, including accounts payable, accounts

**JOB **DESCRIPTION**Position Title **Sales Consultant**Industry **Education Management**Location **Subang Jaya, Selangor****About the Job**Our client has been

Job Description:- To achieve sales target and sales payment collection target.- To maintain current customer base and to increase new customer base.-

Maintain departmental report/record statistical data for administrative and audit purposes.- To participate in planning and coordinating the improvements in

Report to work station according to schedule (15 minutes early) with high standards of personal appearance and hygiene with clean dress and name tag. Maintain

**Job Summary**- To prepare full set of accounts and other finance related job function- Responsible for preparation of full set of accounts and management

Attend to client's briefing and site visit in order to understand the site condition and specific requirement of the project.- Work closely with the team in

**Job Function**: Quantity Surveyor- ** Industry**: Civil Engineering/Architecture- ** Job Description**:- To prepare pre-contract and post-contract works

**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

Assist Doctors and Self Love CoachAttend to patients needs during working hoursEnsure All SOP is followed strictlyEnsure front desk is clean and

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