1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
Move inventory and materials across facilities - Process inventory for delivery - Sort, organize, and store inventory in the proper location - Package items
Provide support and general management duties to GM, Southern Region and act as the primary liaison with various divisions, department or any newly set up
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
Able to learn and to familiar Admin and Purchasing Operation Process. - Assist site purchasing for items below RM2,000.00 & raise PRF & issuing of PO.
Responsible for administrative procedures associated with recording and collating records for preparation of invoicing, delivery orders and other documents in
Prepare, develop and present training materials and tools such as handouts and visual materials to ensure the training effectiveness is delivered and achieved.
**Responsibilities**: - Provide support to Director and act as the primary liaison with various divisions/department or any newly set-up branch within Malaysia
CGI (ICSA) qualification, CGI Grad (ICSA grad) or currently pursuing CGQP (ICSA) programme; - Fresh CGI Grad (ICSA Grad) without working experience but with a
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
1) Overall, in charge of staff attendance records. Briefing staff and staff welfare-related matters. 2) Handle the recruitment process including the
Prepare and maintain accounting database by entering data into computer, processing backups. - Knowledge on UBS accounting software. - Maintains accounting
Food safety inspectors carry out inspections in food processing environments from a food safety standpoint. They are part of official control bodies who check
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
Able to learn and to familiar Admin and Purchasing Operation Process. - Assist site purchasing for items below RM2,000.00 & raise PRF & issuing of PO.
Responsible for administrative procedures associated with recording and collating records for preparation of invoicing, delivery orders and other documents in
We are desiring to recruit a persistent Project Executive (Junior) to join our passionate team at JUBM Sdn Bhd in Petaling Jaya. Growing your career as a Full
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
Provide support and general management duties to GM, Southern Region and act as the primary liaison with various divisions, department or any newly set up