1) Obtain quotations from suppliers and negotiate for the best price, quality and services to ensure the cost effectiveness.2) Generate, review, and follow up
Support and drive monthly sales performance as per the targets set by the Management Work with Supervisor and team to achieve a minimum average of 4.2 ratings
SummaryAbout KeringA global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry: Gucci, Saint
**I. KEY TASKS**- Update foreign workers matters.- Prepare FOMEMA form, bring workers to clinic, update FOMEMA result.- Bank in cheque, remittance form.- Bring
POSITION TITLE : Assistant ManagerDEPT/DIV : Record to ReportREPORT TO : Process Manager, RTRDIRECT REPORT Lead a medium size teamINDIRECT REPORT- PURPOSE OF
Business Unit - FinanceReports To - Assistant Manager, Accounts PayablesYour RoleAccount Payable Team Leader is responsible for leading a service oriented team
Marketing assistants support all the efforts and operations carried out by marketing managers and officers. They prepare reports in relation to the marketing
Accounting Assistants support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and
RM 4,000 - RM 5,500 a month - Permanent, Full-time Job details Here's how the job details align with yourprofile . Pay RM 4,000 - RM 5,500 a month Job type
_**Job Purpose: To support planning, marketing and sales activities, so as to maintain and develop sales of the company's range of services to Malaysia
Job summary Ninja Van is a tech-enabled logistics company providing delivery services across Southeast Asia.We are disrupting the industry with cutting-edge
At NTT we believe that by using innovative technology we can solve global challenges and create a world that is sustainable and secure. We are looking for
List-ID: 94708360Today 10:50**Job Description**:- 1. Responsible in day-to-day finance and accounting functions include preparing of payments, monitor
We are looking for team members to help us drive and deliver healthcare excellence through forefront medical innovations to enrich the lives of the community
RESPONSIBILITIES 1. Responsible for handling the complete set of accounts and ensuring timely and accurate preparation of monthly financial reporting package.
In charge of arrangement for parts to and from Special Process supplier and Sub Con machining supplier.- In charge for Cost, Quality and OTD control for
RESPONSIBILITIES: a) Handle all account receivable and account payable functions b) Processing of vendor and inter-company invoices, debit notes/ credit notes
Possess at least Diploma in Account/Finance or equivalent ;- At least 1 year(s) of working experience in the related field ;- Able to handle Finance/HR/Admin
Founded in 2018, Agensi Pekerjaan Dream Profession Sdn Bhd has become one of the top service providers with proven track record in market for supplying
1. Organizing, leading, hiring, training, and developing the outlet service crew with high responsibilities and discipline according to company policies and