Position : Consumer Care / Key Account ExecutiveSalary : RM 2,500 - RM 3,500Location : VSQ, PJWorking Hour : 9am - 6pm; Monday - Friday- To perform cold
Description Overview of the jobDo you want an exciting Sales career in our dynamic and high-paced P&G environment?Are you interested in a role in the Personal
COMPANY DESCRIPTION**Listed on the Catalist board of the Singapore Exchange (SGX), Hyphens Group has a direct presence in Singapore (HQ), Vietnam, Malaysia,
**Company Description**Nature World Sdn. Bhd. was recognized as a dynamic & steadfast establishment in the Manufacturing of OEM Home Linen, Uniform, Apparel &
We are looking for a proactive and highly ambitious Key Accounts Executive who will contribute to the e-commerce acceleration of our brands and e-commerce
Specialty Sales, Field Sales, GSP Management, Field/ Territory Sales, Supply Chain, Domestic/ Local Coverage for EG/ ER, Sales Calls, Customer Acquisition &
Completion of Full Financial Statements - Income Statement & Balance Sheet monthly for Management review.- Responsible for daily accounting activities and
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
To ensure the accounting records are prepared in accordance with the internal and external- rules and regulation.- Preparing monthly financial and management
Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing
**Job Summary**- To prepare full set of accounts and other finance related job function- Responsible for preparation of full set of accounts and management
Responsible to complete daily and monthly accounting activities on a timely and accurate matter to smoothen the month end and year end closing process.- Handle
Responsibilities- To handle full set of accounts.- Responsible for all financial and accounting matters.- Directors and staff monthly claims.- Stock order and
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**Requirements**- Diploma or Degree in Finance, Accounting, or a related field.- Over 3 years of progressive experience in finance and accounting roles.-
**Reporting to Operation Manager, you are going to support the order processing and ensure smooth deliveries to clients.**- Perform Purchase Orders / Quotation
**A) Responsibilities**:- Prepare and analyze project account on a timely basis.- Monitoring expenditure and cost on a monthly basis.- On time preparation of
**Job Descriptions:- **1. Handle and visit clients when there's new arrival of foreign workers and follow up with the relevant tasks.2. To maintain good
_**Responsibilities**_- Able to handle full sets of accounts, Company Income Tax, and all related administrative duties.- Using SQL added value.- Prepare and
**Responsibilities**:- Review and validate invoices for appropriate documentation prior to payment.- Generate and process payment as necessary.- Perform