**Roles and Responsibilities**:- Creates and updates records and databases with personnel, financial and other data.- To ensure all transactional processes are
**Full Job Description**- Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account
**URGENTLY HIRING**- Required skill(s): MS Office Word, MS Excel,Google Drive- Required language(s): Bahasa Malaysia, English- Good administrative, well
**Administration**- Supervise day-to-day despatch and driver activities.- Handle company vehicles (cleanliness, maintenance, payment and etc.)- Prepare
Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue
TreeDots is a platform that helps to redistribute unsold inventories in the F&B market from suppliers to businesses like restaurants, cafe etc. Through this
**Job description****Position**: Recovery Officer (Asia Jaya)**Location**: Petaling Jaya ( 2 minutes walking distance from LRT Asia Jaya)**Basic Salary **:RM
Date Posted:2023-06-16Country:Malaysia**Location**:Otis Elevator Company (M) Sdn Bhd, 15-01 Menara Symphony, No 5, Jalan Semangat, Seksyen 13, 46200 Petaling
**Job Scope**:- Use collecting approach to quicken recovery.- Make daily outbound calls to consumers to remind them of the payback schedule and collect the
1. Assist to handle Account Payable (AP) and Account Receivable (AR).2. Process and monitor payments and documents such as invoices, journal vouchers,
**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud
Responsible for overall on time and complete Purchase Order process till completion of delivery to warehouse- Delivery follow-up with suppliers as per Delivery
**Responsibilities**:- Oversee the full spectrum of human resources management, including recruitment, onboarding and offboarding, orientation, retention,
**Responsibilities**:- Prepare and process purchase order and monitor payment for suppliers and contractors.- To file all documents in hard copy, tracking and
**Responsibilities**:- Prepare and process purchase order and monitor payment for suppliers and contractors.- To file all documents in hard copy, tracking and
**Responsibilities**:- Prepare and process purchase order and monitor payment for suppliers and contractors.- To file all documents in hard copy, tracking and
**Responsibilities**:- Prepare and process purchase order and monitor payment for suppliers and contractors.- To file all documents in hard copy, tracking and
**Position: Freight Documentation Officer.**:- **Salary: RM 2500-3000.**:- **Location: Kelana Jaya, Petaling Jaya.****The hiring company**This company is a
**Responsibilities**:- Responsible to issue receipts and key in the entries.- Responsible to do accounting entries.- Preparing debit/credit notes, payment
**Administrative Management**- Monitor and process stationery, name cards and other purchase requests from e-Requisition; ensure the consumable items are