Support on payroll matter- Handle on foreign workers matter- Update and support superior on any HR related matter- To handle import and export matter- To
**Company Description**HYGR is a sustainable personal care brand that manufactures its own line of natural personal care products. The brand is committed to
Prepare pick slip, packing list, delivery order.- Prepare and provide necessary shipping documents to customers if required.- **Follow up with forwarder and
SUMMARY OF THE ROLESupport the Sales manager in promoting and selling Performance Coatings products to new/existing by developing strong customer relationships
Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Prepare sales invoice- Assist in reconcile invoice and customer payment processing- Assist in handling account payable & account receivable- Maintain adequate
Promote our products aggressively to achieve Sales budgets in the regions assigned. - Follow up on projects, any enquiries and customers aggressively and
Responsible for the completion of accounting work, including payment order review, daily claim review, fixed asset management, daily account statement
Mon~Fri 8.00am to 5.30pm- Up to RM 4000- Min SPM- 6 month contract, will extend to longer period if good performance**Responsibilities**:- Accurately enter
a a **Position: Procurement Executive (Immediate Hiring)**:- **Location: Mercu Worldwide, Seksyen 13 Shah Alam****Responsibilities**:- Plan, Manage, Coordinate
Responsibilities:**1. Financial Data Management**:Accurately and efficiently key in financial data (AP, AR, GL) into the company's accounting system.Regularly
The **Billing Executive** is responsible to plan and carry out billing activities in order to establish clear direction on the time invoice creation and ensure
**Responsibilities**:- Handle order processing, monitoring, and coordinate with necessary.- Prepare Proforma Invoice and follow up with customer on the
To perform daily accounting operation- Handling Full set accounts including GL, AP, AR and payment Gateway Reconciliation**Requirements**:- Degree in
**Purchasing Executive**:- **Sector**: Monroe Industrial- **Contact**: Chong Jet Rei- **Client**: Monroe Consulting Group- **Location**: Shah Alam- **Salary**:
Job Responsibilities:- To monitor local & international credit control and receipts- To consolidated invoices with payment- Checking sales commission report-
**Client Company**: Our Client has more than 140 years of experience of innovating for sustainable productivity. Our products and services include compressors,
1. Responsible for procurement, purchasing and price comparison from sub-con, vendors and suppliers.2. Responsible for preparation of estimates, quotations,
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories