**WE ARE LOOKING FOR A CASHIER WHO HAVE PASSION AND DEDICATE IN WORK.****LOCATION: SRI KDU INTERNATIONAL SCHOOL (KOTA DAMANSARA) Jalan Teknologi 2/1, Taman
**Key Responsibilities**:- Perform tasks associated with accounts payable and employee claims to guarantee the prompt and precise entry of liabilities (vendor
**1. Costing Support**- Working with manufacturing operations team on product costing and update bill-of-material (BOM) in system- Update and monitor new
Register patient in clinic system- Obtains patient histories- Assists Dr during treatment- Dispense medicine according to Dr's prescription- Assists in
Register patient in clinic system- Obtains patient histories- Assists Dr during treatment- Dispense medicine according to Dr's prescription- Assists in
**PUSTAKA RAWANG - BESTARI JAYA**- Ensure that customers are attended to immediately.- Ensure that the cash register is in order (rolls & ribbon). If there is
Scopes of ResponsibilityAccount Executive oversees a team to ensure the company's products or services are delivered on time, on budget and up to the client's
DUTIES AND RESPONSIBILITIESTo check the arrival file which require special requests like baby cot, extra bed, fruit basket, etc..To register and assign rooms
**Job description**- Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods- Register guests
Responsibilities Interact with customers face to face to receive and process all of Ria's products such as money transfers, money orders, selling and buying
Responsibilities Interact with customers face to face to receive and process all of Ria's products such as money transfers, money orders, selling and buying
**Job description**- Design, specify, configure, and install analog and digital CCTV systems.- Maintain and upgrade existing analog and digital CCTV systems as
To penetrate to new chain store accounts in FNB / Retail outlet which are related to our IRC products.- To make cold calls or canvassing on existing FNB /
**Your tasks**:- Main Responsibilities are as follows: 1. Prepare baseline management products, and agree them with the Project Steering Committee: a. Project
Welcome and greet customers.- Main duties include collecting payment, bagging items, requesting price tag checks, barcode checks, honouring coupons & vouchers,
**KEY RESPONSIBILITIES**- Manage day-to-day accounting functions (verification and payment) for supplier invoices, director / staff claims and all authorised
_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue
1 You are required to perform duties and responsibilities as below but not limited to:1.1. Assist doctor during chairside procedures1.2. Commit to reception
Position**:Junior** **Executive Internal Audit**Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)**Location**:Subang Jaya****Requirement**:- Bachelor in
**JOB DESCRIPTION**Assist with day-to-day operations and provide clerical and administrative support to Human Resources employees, including but not limited