**Job Destription**:- Greet and welcome guests as soon as they arrive at the office.- Direct visitors to the appropriate person and office- Answering screening
**Company Description**Bosch has been present in Malaysia since 1923, represented by Robert Bosch Sdn Bhd, with offices located in Selangor and Penang. In
**Job description**- Plan and monitor the transportation daily orders and truck arrangement- Daily tasks include supervising driver performance, allocating
**RESPONSIBILITIES**- Provide documentation for the purpose of supporting all financial transactions- Prepare monthly bank reconciliation reports.- Assist
**Company Overview**The organisation is specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is
Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
We are looking for an organized, efficient Accounting Clerk cum Admin with an eye for detail and a high level of accuracy.- Can expect to handle communications
**Duties and Responsibilities: -**1) Receive and process invoices for payment and update invoice details accordingly2) Accurately enter data into corresponding
**Responsibility**:- Updating account records, data/journal entries for posting in the accounting system- Assist in AP and AR functions, and general
We are looking for a dedicated person to be part of us!Location: Coway Warehouse, Seksyen 15, Shah Alam- Maintaining and updating inventory records.- Manages
Job Responsibilities:- Organise information according to procedures by filing, data entry, checking or matching data, etc. to ensure accurate records are
Perform day-to-day general administrative tasks like filing, keeping records, and assuring accurate document filing.- Keep track of payments. Make sure to
To attend daily despatch duties.- To dispatch / collect documents and parcel to or from office handling banking matters.- Well organized; able to maintain
1.1 To oversee general administrative and operational duties including invoicing, stock delivery, purchasing of raw materials and supplies and staffing.1.2
Assist in export/ import documentation & submission of statutory requirement, port clearance.- Ensure that the jobs are carried out efficiently through close
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasksAssist
**Responsibilities**:- Coordinate with Project Manager and Site Admin for data collection.- Compile and provide regular updates on project progress based on