Responsible for the day to day operation management matters and administrative jobs.- Responsible for sales order include prepare quotation, invoice and
**Responsibilities**:- Managing incoming calls- Liaison with the production department, and logistic department for ordering and invoicing issues.- Handling
Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &
**Job Highlights**- 3MINS TO LRT AND BUS STATION; RESTAURANTS, MARTS & PUBLIC PARKING- TRAINING PROVIDED AND CAREER DEVELOPMENT- ALLOWANCE AND BONUSAvailable
**In this role you will be responsible for**:- Documents verification on the 2nd level- To do iCABS Entry for Contract, Job, Product Sales, Trial, PI,
**Location**:Petaling Jaya, MY, MY**Job Function**:Sales**Requisition Number**:141645**Description**:**Job Summary**- Prepare timely sales report, backorders
Overview:**WHAT YOU DO AT AMD CHANGES EVERYTHING**We care deeply about transforming lives with AMD technology to enrich our industry, our communities, and the
Back**Financial Accountant**:- Cyberjaya, Malaysia- General Management/ Administration/ Support- 39886mail_outlineGet future jobs matching this search*****Job
**Benefits**:- **Transport Allowance, Mobile Allowance & Performance Bonus **provided.- **Medical benefits provided.**:- **FREE breakfast** on every Friday.-
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.- As pioneering innovators for over 100 years, we're now
Monitors claims by reviewing claims, substantiating documentation.- Maintains human resources records by recording new hires, transfers, terminations, changes
**JOB RESPONSIBILITIES**- Responsible to prepare full set account (Preferable to have basic in SQL system)- Responsible in initiate day to day daily payment
To handle daily account & finance operations- To do full set of account and submit to Accountant/Manager before deadline- To do all statutory submission &
1. To prepare sales / collection reconciliation report according to deadlines.2. Daily accounts receivable (AR) transactions mapping report within stipulated
Able to handle full sets of accounts, Company Income Tax and all related administrative duties.- Timely submission and accurate reporting of Monthly Accounts.-
1. Sales and Debt Collection- To maintaining Account Receivable/student account including:- check and issues student / customer invoice- Check and issues
Personal Assistant of DirectorResponsibilities:- Handle admin/sales documents- Book keeping account- Organize and maintain proper office filling and records.-
i. Prepare import & export arrangement documentsii. Liaise with oversea suppliersiii. Prepare replenishment form / E-Goods to Order Sheetiv. Issue PO for
At Konica Minolta, our Mission is to be the ideal business partner of choice in Office Business and IT Services solutions. Through collaboration between our
Monday to Friday: About You:- Proficient in written and spoken English, Bahasa Malaysia (Mandarin in advantage) - Male/Female with pleasant personality,