**Responsibilities**:1. Maintain proper record and organization of filling system.2. Responsible for day-to-day finance, purchasing, production control and
ACCOUNTS i. Enter and code financial transactions appropriately in AUTOCOUNT software for all inter companies ii. Reconciling Supplier Accounts, issuance of
Job Description:- To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account
**Responsibilities**:- Data key in system- Monthly closing and reporting- Basic account- Hiring and staff management- Purchasing- Customer service- Any ad-hoc
Supervises the financial book-keeping and records of the company- Record financial transactions, client payments, project/office expenses and processing vendor
JOB SUMMARYRESPONSIBILITIES:1. Maintaining long-lasting relationships with existing customers through exceptional after-sales service.2. Actively sourcing new
Job Responsibilities:- To assist Post Development Manager to form JMB for new site To assist Post Development Manager to coordinate handover from developer to
**What are your job responsibilities?**- Check and reconcile monthly account statement;- Accurate recording and processing of supplier invoices and ensuring
Job scope- Able to adapt any accounting system and our company use ONE SMART ACCOUNTING- Purchasing toward suppliers and invoicing to client and our field is
Administrative & Maintenance Support- Support to admin clerical works i.e data key in, eg postage usage in computer, photocopying and filling.- Responsible for
**JOB SCOPE**1. Stock order based on branches capacity and transactions2. Reviews and maintains the safety inventory level, make sure the safety stock is
Preparing, printing and scanning related documentation- Filling management - Preparing PAF, Account and CAF Files, storing, controlling and managing- Maintain
To assist Finance, HR & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account Receivables
**Job description**Welcome to AX Furniture Sdn Bhd. (Furniture Manufacturer) and be a part of AX's family as:- ACCOUNT ASSISTANTS- PURCHASING ASSISTANTS-
As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and
**Requirements**- Min requirement Diploma Holder in business- Knowledge on Computer software such as Autocount or SQL is a plus point- Basic knowledge for
Job ResponsibilityAdministrative and executive secretaries perform liaison, coordination and organizational tasks in support of managers and professionals
Open Position: Customer Development & Management Specialist (Manufacturer Company) An Global Manufacturer Company is currently hiring a Customer Development &
Job Description A Key Account Manager to create long-term, trusting relationships with our customers. The Account Manager's role is to oversee a portfolio of
Job Description Open Position: Customer Development & Management Specialist (Manufacturer Company) An Global Manufacturer Company is currently hiring a