Sales Assistant Audit Petaling

Primary Responsibilities : Compliant Oversight : Ensure that ABO business activities adhere to relevant laws, regulations, and company policies. : Oversee the

Primary Responsibilities : Compliant Oversight : Ensure that ABO business activities adhere to relevant laws, regulations, and company policies. : Oversee the

Primary Responsibilities : Compliant Oversight : Ensure that ABO business activities adhere to relevant laws, regulations, and company policies. : Oversee the

**Operational Management**- Monitor the day to day after sales operations to ensure that all staff follows the procedures laid down by the vehicle manufacturer

Handle full set of accounts- Ensure timely and accurate closing and reporting- Responsible for final viewing annual audit and audit queries- Take charge in

**Responsibilities**:- Handle receivables & payable accounts by verify the transaction- Verify stock & supply relevant matters- Verify sales & system contract

**Operational Management**- Monitor the day to day after sales operations to ensure that all staff follows the procedures laid down by the vehicle manufacturer

**Position Title: Assistant Manager,Accounts.**:- **Salary: RM 6000-8000.**:- **Job location: Petaling Jaya(5-day week), Selangor.****About the hiring

**Position Title: Assistant Manager, Accounts.**:- **Salary: RM 6000-8000.**:- **Job location: Petaling Jaya(5-day week), Selangor.****About the hiring

**PROCUREMENT EXECUTIVE****Roles and Responsibilities**:1. Responsible for carrying out all purchasing duties for a wide range of products, materials, and

Descriptions he world of global advisory, audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology.

Descriptions The world of global advisory, audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology.

Handle full set of accounts- Ensure timely and accurate closing and reporting- Responsible for final viewing annual audit and audit queries- Take charge in

**Responsibilities**:- Handle receivables & payable accounts by verify the transaction- Verify stock & supply relevant matters- Verify sales & system contract

**Job Purpose**- Assist the Head of Marcomm & Product Development in achieving business development goals to meet the long-term success of the Hospital.-

Descriptions This program allows for a unique introduction to many of the avenues that a professional Audit career has to offer. The Audit Centralization