**Responsibilities**:- Provide good customers service to customers- Willing to interacts with customer, answer customer enquiry and build relationship-
Responsible for general and department-specific, routine, daily store activities, including processing postings, supplies receipt and distribution, carry out
You are responsible for various duties relating to maintaining accurate record keeping¤taccountspayable and accounts receivable, including data entry,
To be responsible for all HR administrative needs of all employees.- Assist the Payroll Executive on full spectrum of payroll function. (Monitoring attendance
Job Descriptions:- Monthly payroll processing by using Quickpay (HR2000).- Assist in employee's hostel matters.- Maintain accurate and up-to-date employee's
Perform day-to-day transaction processing and ensure quality in terms of accuracy, completeness, and timeliness on a daily basis.- Ensure work queue is
**Why Join Us?**- 13th month salary- Medical, Dental and Optical benefits- Free-flow snacks and drinks in office pantry- Smart casual working attire- Full
**Responsibilities**:- Good customers service - provide excellence and professional service to customers- Willing to interacts with customer in delivering
**Responsibilities**:- Provide good customers service to customers- Willing to interacts with customer, answer customer enquiry and build relationship-
Move physical inventory and materials across facilities- Process inventory & verification for delivery- Sort, organize and store inventory in the proper
* In charge in the recruitment process including the advertisement, arranging for interviews, renewal & etc. this includes local Malaysian and also foreign
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PURPOSE- To organize the after cast production plan, monitor the production progress and optimum the production output correctly by coordinating with all
**Job Summary.**- Receiving and processing purchase orders.- Issuing sales transaction invoices.- Verifying orders, including customers' personal information
**ACCOUNTABILITY**Carry out the Procurement function and responsible for coordinating the sourcing process of Indirect Category (CAPEX & OPEX), Logistic and
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE
Provides administrative support to ensure efficient office operations.- Maintains physical and digital filing systems.- Answers phone calls and directs callers
To provide general administrative and operations support.- General administrative duties including keeping proper filing records, maintaining office supplies.-
**Responsibility**:To be responsible on the order processing and order fulfillment tasks of the company's online sales channel, included but limited to HABIB
**Responsibilities**:- To assist and support daily operations in scheduling, documentation, and inquiries in a timely manner- Maintaining the filing system in