Service Professional Office Applications Shah Alam

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia.Launched

Full time Add expected salary to your profile for insights Responsible for the sales & services of Bank Rakyat products to the customers primarily for Wealth

Other (Manufacturing, Transport & Logistics) Full time Add expected salary to your profile for insights Responsible for capacity and space management based

**Job Purpose**Responsible for day-to-day operation of Enterprise Application that enable a secure and reliable business operations; and landscape focused on

**Front Office Executive/Assistant (Front Office Team)**1. Greet customers.2. Handle inquiries and complaints.3. Provide information about amenities, area and

**Responsibilities**:- Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to.- Assist in sourcing potential

1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and

Execution, progress monitoring and follow-up of ISO Action Plan.- Maintenance of Document Control of the ISO Management System.- Communication with all

We are on the lookout for a confident Sr Business Planning Specialist to join our awesome team at Renesas Electronics in Shah Alam. Growing your career as a

We are searching for a remarkable Account Executive to join our amazing team at Nirvana Asia in Malaysia. Growing your career as a Full Time Account Executive

**Job Purpose**Responsible for day-to-day operation of Enterprise Application that enable a secure and reliable business operations; and landscape focused on

1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and

**Front Office Executive/Assistant (Front Office Team)**1. Greet customers.2. Handle inquiries and complaints.3. Provide information about amenities, area and

**Responsibilities**:- Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to.- Assist in sourcing potential

1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and

Execution, progress monitoring and follow-up of ISO Action Plan.- Maintenance of Document Control of the ISO Management System.- Communication with all

Handles the preparation of agents and suppliers' payments, ensure timely payouts.- Assist in the preparation of pre-need commission and incentive payment of