Payment Insurance Consultant Selangor

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

The PositionKey Responsibilities GAMA Co-ordinate with SSC KL Finance teams (AP, GAMA, AR, TR, T&E, Compliance and Procurement) and execute month-end,

**Job Functions** - Establish and maintain a professional working relationship with the customer and earn their respect and loyalty - To ensure that customers

**Overview**: Offices Selangor Job-type Contract Job Category Insurance Industries Acc & Finance Salary MYR 2,400 /Month **Who you'll be working for**:Largest

**JOB PURPOSE** To provide administration support and responsible for day-to-day administration of secretarial duties to Project Development department to

JOB RESPONSIBILITIES : -Contract Management: Prepare, review, and summarize tenancy agreements for retail outlets, ensuring accuracy and adherence to company

**Job Functions** - Establish and maintain a professional working relationship with the customer and earn their respect and loyalty - To ensure that customers

The Position Key Responsibilities GAMA Co-ordinate with SSC KL Finance teams (AP, GAMA, AR, TR, T&E, Compliance and Procurement) and execute month-end,

**Your Role: - ** - Assist MD to coordinate and review of M&E Consultants designs. - Participate in all M&E tenders and advice on Value Engineering, technical

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

**Key Responsibilities**: - Updating payment for vendor' / buyers' account i.e. Quit Rent - To ensure Memorandum of Transfer (MoT) for all sold unit perfected

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

Double check all report in the morning. - Make sure all invoice must key in at the system before submit to Finance Department. - Check the payment thru

**Key Responsibilities**: - Updating payment for vendor' / buyers' account i.e. Quit Rent - To ensure Memorandum of Transfer (MoT) for all sold unit perfected

The Position Key Responsibilities GAMA Co-ordinate with SSC KL Finance teams (AP, GAMA, AR, TR, T&E, Compliance and Procurement) and execute month-end,

Job Description This role is responsible for an efficient operation of controlling, and accounting & reporting functions in ISMY, key objectives are: Provide

Generate new accounts / sales to meet the monthly sales target - Prepare quotation / proposal / presentation to clients - Doing market research on latest

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