Server S Assistant Selangor

**Purchasing & Logistic**:**Responsibilities**:- Responsible for procurement process in timely manner including monitoring stock level and identify purchasing

**Purchasing & Logistic**:**Responsibilities**:- Responsible for procurement process in timely manner including monitoring stock level and identify purchasing

Fresh Graduate 2023 Training Employability Program (Government Program)Industry: Hospitality- Front Desk Assistant- Housekeeping assistant- F&B Server-

**Account Payable**- Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner.- Reconcile supplier's

Fresh Graduate 2023 Training Employability Program (Government Program)Industry: Hospitality- Front Desk Assistant- Housekeeping assistant- F&B Server-

Job summary Provide leadership and guidance to ensure alignment with management expectationsOversee support progress with constant monitoring and reviewDevelop

Assisting in account payable processes such as capturing supplier invoices, bills, and staff claims.- Preparing payment and filling up in server/cloud folder.-

Provide day-to-day administration support to the department.- Handle documentation, data entry and organize filing system effectively.- Maintains files and

**Key Responsibilities**- Provides administrative and clerical support tor purchasing activities- Reviewing purchase orders for completeness and accuracy, then

Perform windows based set-up, format, back up, restore, migrations, configurations and troubleshooting for desktop software, hardware, printers, routers and

Fresh Graduate 2023 Training Employability Program (Government Program)Industry: Hospitality- Front Desk Assistant- Housekeeping assistant- F&B Server-

Job Title: **:Assistant Manager, Analytics and Reporting**Job Level **:Assistant Manager**Department : Strategic AnalyticsEmployment Status **:Full Time -

**Account Payable**- Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner.- Reconcile supplier's

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

Job Responsibility Managing Company Assets and Financial Expenditures. Preparing Financial Documents Such As Sales Order, Customer Invoices, Tax Filings &

Job Responsibility Managing Company Assets and Financial Expenditures. Preparing Financial Documents Such As Sales Order, Customer Invoices, Tax Filings &

Job OverviewThe Technical Repair Team Lead works under the purview of the Production/Assistant Production Manager.Responsibilities include work planning,

**Accounts Assistant****Job description**- Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner.-

**Role Summary**Reporting to the Senior Sales Manager, the incumbent is responsible for all admirative roles. The incumbent is also responsible for ensuring

**Duties and Responsibilities: -**2) Enter each transaction and knock off against the invoices on a daily basis. Official receipt running number shall be