Keep track of latest announcement or changes from statutory bodies and update the Head of Department.- Key person to liaise with the statutory bodies.-
Responsibilities & Authorities- Sale and Purchase / Leasing- Assisting in Conduct surveys, analysis and research on market environment and competitor
As the Agent In-charge for sale and rental process for residential and commercial properties.- Manage the listing of properties for sale or rent- Conduct
Daily update of accounts receivablei. Post transactions for cheques bank-in & amounts received in bankii. Request for payment advice and payment details from
Daily update of accounts receivablei. Post transactions for cheques bank-in & amounts received in bankii. Request for payment advice and payment details from
To monitor cash flow in our company- Forecast receivable weekly- Budgeting cash flow weekly- Verify sales invoices issued. Get payment update from PIC.
To manage overall company Accounts & Finance department.- Manage operations including monthly and yearly reports, budgeting, forecast, cash flow, compliance
Job Responsibilities Payroll Collate and consolidate employee pay items for e.g. incentive/commission, overtime claims, expenses claims, etc for processing
Check car keys against vehicle avail chart from the previous shift to ensure no missing vehicle/keys at station.- Update daily manifest (new bookings, reserved
**JOB****DESCRIPTION**Position Title **HR Executive**Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya****Responsibilities**:**Payroll**-
Record transaction in system- Issuing payment, payroll and statutory- Updating schedule payment- Set for inspection date- Verifying booking, including
Record transaction in system- Issuing payment, payroll and statutory- Updating schedule payment- Set for inspection date- Verifying booking, including
Full set of account.- To perform monthly bank reconciliation & monthly analysis.- Daily online payment & daily collection.- Balance sheet reconciliations &
Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya****Responsibilities**:**Payroll**- Collate and consolidate employee pay items for e.g.
Procurement operations : to source, review and negotiate when doing products and services comparison meeting and the company's procurement requirements Keep
Daily task- Update outlet sales order- Check daily sales report- Monitor outlet staff attendance- Monitor CCTVMonthly task- Compile and process utilities bill
TO CARRY ON THE BUSINESS OF TRADING AND RENTAL OF AIR-CONDITIONERSSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent
Job responsibilities:Daily task- Update outlet sales order- Check daily sales report- Monitor outlet staff attendance- Monitor CCTVMonthly task- Compile and
Performed relevant monthly journal posting and general ledger transactions such as accruals, reversal accruals, adjustment entry and etc.- Monitoring of
Providing assistance to the real estate administrator and/or agent- Managing and screening incoming calls that are related to real estate deals- Ensuring that