Processing Assistant Perak

**Responsibilities**: - Provide support to Director and act as the primary liaison with various divisions/department or any newly set-up branch within Malaysia

Job Summary Working under the supervision of the Superior & HOD, the full-time Finance Assistant will carry out duties assigned to them in a professional

Under broad direction, supervises the day to day activities of logging service personnel and shop personnel to meet customer requirements. Employee may be

Responsibilities - reviewing and reconciling accounts - processing payments to external partners - maintaining updated records of invoices and receipts -

To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To

Processing of daily online orders and ensure customer orders are fulfilled in a timely, precise manner and properly recorded. - Prepare, process and sort

Job Responsibilities To manage day to day transaction of the accounts department Manage AP and AR (Invoices DN/CN, payments, reconciliation,etc) Accounts

**Education and Experience**: 1. Diploma or Bachelor's Degree (Degree in Hospitality, Travel, Tourism will be preferable). 2. Have knowledge of the GDS system

CGI (ICSA) qualification, CGI Grad (ICSA grad) or currently pursuing CGQP (ICSA) programme; - Fresh CGI Grad (ICSA Grad) without working experience but with a

**Responsibilities**: Overseeing in direct assistance and collaboration with the Mill Manager on overall operations of the production plant, its machines and

We are looking for a Purchasing Assistant to order supplies and equipment based on our company's needs. Purchasing Assistant responsibilities include

**Responsibilities**: - Provide good customers service to customers - Willing to interacts with customer, answer customer enquiry and build relationship -

Assist in managing day to day operational processes supporting e-commerce business - Pint all order from Shopee/Lazada, picking list, packing list. - Process

1) Book keeping, double entry, maintaining expense reports, and payment memos. 2) Compiled and analyzed company documentation for accuracy. 3) Performed data

Job Summary Working under the supervision of the Superior & HOD, the full-time Finance Assistant will carry out duties assigned to them in a professional

* - Maintain the security of confidential personnel records. - Carry out new staff on boarding process (Eg: Orientation, explain the company policies), gather

**Job responsibilities**: 1.Assist superior on daily warehousing operations. 2.Inspect, receive and put away all incoming goods. 3.Pick orders base on provided

Job Summary Working under the supervision of the Superior & Directors, the full-time Account Executive will carry out duties assigned to them in a professional

**Responsibilities**: - Job responsibilities: - 1.Assist superior on daily warehousing operations. - 2.Inspect, receive and put away all incoming goods. -

To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To