1.Financial Transactions:- Manage payment transactions to Third Party- Record and verify financial transactions, including accounts payable, accounts
Job Description:- To achieve sales target and sales payment collection target.- To maintain current customer base and to increase new customer base.-
Overall QS operation of project assigned to you (take off quantities, preparation of BQ, selection of materials, tendering & costs analysis, certifications,
Collect and submit periodic works report (progress, update, etc) as required by client/consultant or NCSB.- Monitor the progress of planned works on site.-
**RESPONSIBILITY AND ACCOUNTABILITY**- Tender administration including pre and post tender administration.- Involve in tender evaluation, vetting, verification
**Overview**:**Salary**:3,000 MYR ~ 4,500 MYR**Industry**:Medical & Healthcare- Insurance Administrator & Coordinator- Execute and manage all administrative &
To plan, strategize, control and functionally carrying-out all aspects of management of contract matters and other functions in order to achieve the department
Job Description Ensuring the day to day accounts and accounting processes are managed to a high standard. This will involve working closely with the RSS APAC
Generate new accounts / sales to meet the monthly sales target- Prepare quotation / proposal / presentation to clients- Doing market research on latest trends-
Job scopes1. To liaise with the lift contractor on lift technical data and supporting documents for schedule submission and approval.2. To coordinate and
To plan, strategize, control and functionally carrying-out all aspects of management of contract matters and other functions in order to achieve the department
**About Company**:Our client is a fully owned subsidiary of a company that has signed on a brand as the first customer for its new insurance service that is
**JOB PURPOSE**To provide administration support and responsible for day-to-day administration of secretarial duties to Project Development department to
Based In Based In Headquarter - Subang Jaya, Selangor Job Description To prepare and deal with contractual claim professionally.To manage data collection,
To manage and handle all aspects of AP (Account Payable) and Fixed asset register included but not limited to data entry, payment process, preparation of
We Elevate… You Join Schindler and help us elevate our world: Use your skills to allow megacities to grow. With our elevators and escalators, we keep the
**Responsilitities**:Involve in end-to-end management and administration of contract staff based on Client SLA and SOP:- Ensure timeliness and accuracy in
**JOB PURPOSE**To provide administration support and responsible for day-to-day administration of secretarial duties to Project Development department to
Our client is Malaysias premier sustainable energy solutions company specializing in the reduction of carbon emissions through development and investment in
**Job Functions**- Establish and maintain a professional working relationship with the customer and earn their respect and loyalty- To ensure that customers