Payment Office Assistant Shah Alam

Assisting in the process of sourcing new suppliers to ensure the highest quality materials and best payment terms.- Coordinate with suppliers regarding

**About the Company**A Japanese based construction company in Malaysia.**Responsibilities**:- To prepare pre-contract and post-contract works includes taking

**About the Company**Manufacturing of Bar code printer and Bar code Labe**Roles & Responsibilities**- To handle account receivables/account payables duties.-

List-ID: 94685289Yesterday 23:50**Job Description**:Job Requirements:- Payment: RM1,800-RM2,300 monthly, depending on experience- Open to females only as the

DUTIES AND RESPONSIBILITIES:1) Main responsibilities:1. Responsible for timely month-end, quarterly and year-end reports with accuracy.2. Plan, coordinate and

**Hiring Company Nature of Business**Property development and consulting serviceAs **Administrative Assistant**, you will be responsible for:- Manage and

**Responsibilities**:**1.Supplier Research and Selection**:- Assisting in researching potential suppliers and vendors for the products or services needed by

Main Jobscope:Administrative Assistant, performs clerical duties to help an office run smoothly and efficiently mainly focusing on Dental Lab duties.- Dealing

1. Handle all matters related to QS studies contract management, tendering (pre-post contract and tender process), estimation of cost and sources, site visit,

**Requirements****JOB ROLE**The Sales Admin/Assistant would be working with the Sales/Business Development team to ensure information relevant to the

**WORK LOCATION : SUBANG BESTARI U5, SHAH ALAM.****_(URGENT HIRING) _****Responsibilities : -****Account**- Perform a range of clerical accounting duties,

**Responsibilities**:- General administration and management works.- Provide administrative support to machinery department in order to ensure effective and

Responsibilities: >Provide administrative support for HR department >Organize, compile, update company personnel records and documentation >Manage and update

**Sales Admin Assistant / Executive****Responsibilities**:- Prepare and coordinate the signing of all relevant legal documentations.- Liaison with purchasers,

**DUTIES AND RESPONSIBILITIES**:- Responsible for day-to-day finance and accounts administration tasks.- Update cashbook, assign entries to proper accounts and

**Responsibilities**:- Register invoice and update in system and pass the documents to buyers for matching.- Checking Statement of Account (SOA) to ensure

**JOB SUMMARY****JOB RESPONSIBILITIES**- To print unutilised/ forfeited/ exception report to support each refund request from MyPUSPAKOM.- To print merchant &

**Key Responsibilities****1. Marketing Activities**- To sources and explore new potential business (Auto).- To maintain and improve on marketing tools (Online

Attending clients to discuss their needs and requirements.To be responsible to maintain of owners folder / file from billing, payment,complaints and general

**Roles & Responsibilities**- Provide receptionist duties at front counter- Prepare and dispense medications- Assist doctors during consultation and clinical