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
Job Responsibility Reports Prepare monthly presentation reports for HOD meeting All sort of reports that required by GM Admin To purchase and ready every week
Responsible for the supplier's invoices checking, matching with DO and P/O.- Monitoring the daily data processing for operating expenses, purchasing invoices-
**Job Overview**The Operations Executive is responsible for supporting the success of supplier activities of Eezee through managing daily workflow tasks and
**KEY DUTIES / ACCOUNTABILITIES**1. To assist in updating and the maintenance of employee's leave records.2. To check worker's attendance on daily basis,
**Job Highlights**- 3MINS TO LRT AND BUS STATION; RESTAURANTS, MARTS & PUBLIC PARKING- TRAINING PROVIDED AND CAREER DEVELOPMENT- ALLOWANCE AND BONUSAvailable
Responsibilities: '¢ To provide backend support to Logistics, Key Account & Corporate Marketing with a sense of urgency and quality services to meet
**Responsibilities**:- Data key in system- Monthly closing and reporting- Basic account- Hiring and staff management- Purchasing- Customer service- Any ad-hoc
To handle and manage purchasing of construction building materials and hiring of machineries.- To source for required materials, negotiate and compile
Do purchasing and issuance of Purchase Order for- material- child parts- machine/equipment- general purchase parts and other- Develop with existing suppliers
At least to possess LCCI accounting (knowledge of full sets of account)- Computer literate (MS Office, CAD, Project)- Update accounting system (MySql) and
1. Collaborate on data collection with the R&D & Purchasing Department.2. Evaluating cost & price for product & package.3. Check & verify the price of product
**HEADQUATERS (BANGI)**Job Scope:- Handling account payable effectively- Process supplier invoice from purchasing department into account system (Autocount)-
1. Accounts Payable- Matching Purchases Invoice-DO with supporting documents;- Generate Purchase Data Entry (PD);- Get PIC to review invoices before payments;-
Job Description: 1. Legal Executive/ Litigation Clerk/ Personal Assistant - Assist in conducting legal research, management of cases, preparation of
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
Location: Petaling Jaya, MalaysiaCompany: Nestlé Malaysia (Nespresso Malaysia)Full-timeBachelor's Degree2+ years of experience**Position Summary**- Maintain
**Job Position: Assistant Finance/ Assistant Account****Salary Up To RM2300****Location: Klang****Monday- Friday 8am to 5:30pm****Job Descriptions**:- To
Job descriptionJob Scope:- Handling account payable effectively- Process supplier invoice from purchasing department into account system (Autocount)- Make
We are looking for an Accounts Assistant/Clerk/Executive to assist the Financial Manager in upkeeping the company's account (bookkeeping), handling purchasing