**JOB DESCRIPTION**:Responsible for assisting the Store Lead with the overall operations of the restaurant, ensuring exceptional customer service, managing
**Startek Malaysia is a dynamic and innovative company committed to delivering top-notch solutions to our clients! We're currently expanding our team and
To ensure timely prepare Management Accounting Reports from the system for submission to the Management on monthly or as and when required.- Preparation of
Always greet and welcome guests promptly in a warm and friendly manner.- Always thank and give fond farewell to guests conveying anticipation for their next
1) Generate quotations: Collaborate with our sales personnel to provide accurate and timely quotations to potential clients, ensuring they have the information
**Job Responsibility**:- Process invoices, payment, receipts and others in compliance with financial policies and procedures.- Resolve invoice and payment
**Startek Malaysia is a dynamic and innovative company committed to delivering top-notch solutions to our clients! We're currently expanding our team and
**Key Role**:- To ensure proper maintenance of accurate payment/accounts receiver & payable, general ledger, finalization of accounts and etc.- Overall
To ensure timely prepare Management Accounting Reports from the system for submission to the Management on monthly or as and when required.- Preparation of
Job details Here's how the job details align with your profile . Pay RM 2,000 - RM 2,800 a month Job type Full-time Shift and schedule Monday to Friday
1) Generate quotations: Collaborate with our sales personnel to provide accurate and timely quotations to potential clients, ensuring they have the information
Always greet and welcome guests promptly in a warm and friendly manner.- Always thank and give fond farewell to guests conveying anticipation for their next
**About the Company**A Japanese based metal jointing materials trading company.**Responsibilities**:**_Administration (30%)_**- Office utensil / grocery /
**Key Responsibilities**:(a)To ensure timeliness, completeness and the accuracy of Financial records including, but not limited to the following:**Accounts
**Job Responsibility**:- Process invoices, payment, receipts and others in compliance with financial policies and procedures.- Resolve invoice and payment
**Requirements**:- Minimum Diploma in Accountancy or equivalent.- Has a minimum experience of 2 years or more in a similar role.- Proficiency in Microsoft Word
Fezz Global Sdn. Bhd. is now expanding and we are looking for a new talent to become a part of Fezz Family.Requirements:- Minimum TWO (2) years relevant
**Account Payable**- assemble, review and verify invoices and check requests- flag and clarify any unusual or questionable invoice items or prices- set
Always greet and welcome guests promptly in a warm and friendly manner.- Always thank and give fond farewell to guests conveying anticipation for their next
Maintains office supplies by checking stock to determine inventory levels; anticipating requirements; placing and expediting orders; verifying receipt and