**Location**:Petaling Jaya, MY, MY**Job Function**:Sales**Requisition Number**:141596**Description**:**Job Summary**Provide timely and effective administrative
**:- WE WILL NOT ENTERTAIN ANY PHONE CALLS REGARDING THIS JOB ADVERTISEMENT****- KINDLY ATTACH YOUR RESUME, DIPLOMA/DEGREE CERTIFICATE AND FULL TRANSCRIPTS.
To report all daily sales (Malaysia Origin) on MPOB website - EQ1 (average 300 transactions per month - each sales to be keyed in twice)- To report all daily
Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command
**Job scope:- **- Administration of Management Office (attending calls, courier services, general inquires and etc)- Attend to tenants' matters, requests,
**Duties and Responsibilities**- Processing end-to-end payroll operations from data collection/ data maintenance in system, payroll calculations and
1. Responsible for daily accounts recording functions. 2. Assist in overall filling of accounts related and maintenance of records. 3. To ensure the accounts
Daily DOB invoice settlement (sort invoices, check invoices according to SOP before posting, posting of invoices type A, F & T + posting CN type B).- Payment
Responsible for the company's general administrative matter and support other office activities.- Manage day-to-day administrative and operational activities
We are looking for an Finance cum Admin Assistant to manage our company's accounts payable and receivable and admin-related jobs & tasks. This is an assistant
**Responsibilities**:- Collate staff claim records from the Approving Operations Support team. Once a month affair.- Tabulate and calculate claims, bonuses and
**Responsibilities**:- Provide general accounting support including invoice payments, staff claims, data entry, and banking.- Overall filing of accounts
Be attentive to customers, providing answers to any questions- Assist shoppers with merchandise- Restock items that are running low and maintain proper display
In charge of the Treatment Rooms by ensuring all the equipment are in good condition, monitor all the items & supplies are available including the items of
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
KERING Senior Accountant P2P page is loaded KERING Senior Accountant P2P Apply locations Menara Symphony - Petaling Jaya time type Full time posted on Posted 2
Summary About Kering A global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry and Watches:
**Administration & Accounts Assistant (Building)**1. Support/assist the Building Executive in the following:- 1.1. Monitor daily operations in respect of
Run personal errands, i.e.: purchase gifts, grocery shopping, lunch (take away), organize and schedule travel itineraries for Director, liaise with the maid,
PPS was incorporated in 2020 as a company specializing in hardware and software solutions for offline and online transactions Its principal activities are