Server S Assistant Selangor

To provide support, maintain and upgrade IT infrastructure in the company, inclusive of administration and maintenance of servers and network equipment.-

At GF, we see our company as a forward-thinking leader in our field. Since 1802, we have been embracing innovations and sustainable solutions of the highest

**Job Overview**The **Repair Team Lead **works under the purview of the Production/Assistant Production Manager. Responsibilities: carry out work planning and

**Job Overview**The **Production Team Lead **works under the purview of the Production/Assistant Production Manager.Carry out work planning and distribution of

**Job Overview**The Repair IT Technician works under the purview of the Repair Team Lead/ Repair Senior Technician.This includes problem solving and

Job ResponsibilitiesTo perform user account administration functions (user provisioning, de-provisioning)To update IT operations/technical/user documentation

**IT ASSISTANT MANAGER****Industry **Manufacturing**Location **Seri Kembangan, Selangor**Working Hours **8.30am - 5.30pm (Mondays - Fridays)**ROLES &

Investigate user problems, identify their source, determine possible solutions, test and implement solutions.- Coordinate with HQs/ other department to

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

To report all daily sales (Malaysia Origin) on MPOB website - EQ1 (average 300 transactions per month - each sales to be keyed in twice)- To report all daily

**Requirements**:- Degree in Accounting/Finance- At least 2 to 3 years experience in accounting- Good team member and follow timeline.- Organized, independent,

Knauf – From Family Business to Corporate Family Founded in 1932, Knauf is one of the world's leading manufacturers of construction materials for interior

Processing of invoices for payment to creditors, including checking invoices for accuracy, identifying and resolving problems.- To ensure all account payable

**Account Payable**Key in Purchase Invoice, checking DO chop & SignReconciliation supplier statementHandle petty cash**Payment**Prepare payment to supplier

**Responsibilities**:- Direct reporting to the Finance Manager- Control & maintain ERP system production- Perform troubleshoot on hardware/ software for

**Responsibilities**:- To supervise IT staff, consultants, vendors and suppliers- To formulate procedures and policies for optimum utilization of IT

Contract type:- Permanent- Location:- Petaling Jaya- Specialisation:- Consultancy- Reference:- PR/156278- Contact details:- Jackson Lai- Job published:-

**Responsibilities**:- Responsible for carrying out all purchasing duties for a wide range of products, materials, and services.- Source new parts / products

Assisting ESH Officer in implementing and maintaining Environmental, Safety and Health (ESH) Management system and to ensure it complies with relevant

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