About the roleResponsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner. Completes payments and control
**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from
Admin role- Provide secretarial and administrative support in order to ensure effective and efficient office operations- Send out notice of meetings and
**Requirements**:- Job related training and computer will be provided.- Minimum Degree Level or equivalent.- Fresh Graduates are encouraged to apply.- Good
The companySwatch Group is the world's number one manufacturer of finished watches. With its 17 watch brands, the Group is present in all price segments, and
Responsibilities- To perform sourcing, price negotiation and comparison for materials requested from local and/or overseas suppliers.- To perform 3-ways
**Job title**:_Purchasing _**Department**: _Accounting & Finance_**Report to**: _Head of Finance (Daily) / General Manager (Sourcing)_**About
Inspiring opportunities in every corner of the world ALREADY ENROLLED? Update your data, view your application and progress ARE YOU A FORMER MANDARIN ORIENTAL
**JOB DESCRIPTION**To assist Finance & Accounts Manager on matters related to the finance operations, including areas of accounts receivables, accounts
We are seeking an energetic Hozpitality - Restaurant Manager to join our productive team at Marriott International in Kuala Lumpur. Growing your career as a
Additional Information Malaysian Only. All Day Dining. Job Number ******** Job Category Food and Beverage & Culinary Location Aloft Kuala Lumpur Sentral, No. 5
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.We are looking for a
Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted standard accounting practice- Back charge to
Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted standard accounting practice- Back charge to
Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted standard accounting practice- Back charge to
**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from
Responsibilities: 1. Record Management Maintain and standardize a systematic filing system and archiving records for easy retrieval and storage Record and
**Position : Procurement Executive****Salary : Up to RM 4,000****Location : Kepong****Working Days / Time : 8.30am - 5.30pm / Mon - Fri****Job Scope**-
**Responsibilities**:- Identifying, reviewing, comparing and analyzing materials and services for ordering, negotiating pricing and payment terms and
About the role Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner. Completes payments and