**Maqo Technology Sdn Bhd****Puchong****MYR 5,000 - MYR 7,000***Job Highlights- Working Hours 9:00 am - 6:00 pm- 5 working days Mon-Fri**JOB DESCRIPTIONS-
**Job Summary**:Assistant Finance Manager**Job Role Description**:- Passing accounting entries on a daily basis in A/cting system and ensuring the books are
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
Job Description:- Assist in handling all import and export orders.- Assist in handling shipping documents (such as Packing List/ Proforma Invoice/ DO and etc)
**Client Background**:Our client is a global transportation and logistics company with revenues of more than US$8 billion per annum. They are the largest
Take customer calls and provide accurate, satisfactory answers to their queries and concerns- De-escalate situations involving dissatisfied customers, offering
To enter all the sales & purchase trade received from HQ in Navision System- To handle with accuracy of Export/Import shipping documents- Checking and
In charge of the Company's account or any accounts required by the Management. A) Management Account 1) Financial documents required by holding company for
Handling daily transaction for general accounting transactions (AP/AR/Cost Control)- Data entry accuracy and meeting dateline requirements- Reports to Asst
Computer literate at least MS WORD, MS EXCEL, MS POWERPOINT, SQL ACCOUNTING SYSTEM- In charge of related correspondence for the company between suppliers or
Posting receipts into accounting system for cash or cheque collection and direct transfer.- Resolve payments discrepancies.- Posting of payment receipts into
Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client company was established in 1984 as a
Able to communicate both writing/oral in mandarin as we need to deal with China- Responsible for arranging shipment and preparing all import and export
Responsibilities: Compares prices amongst various vendors in order to make sound purchasing decisions. Manage within a given budget to purchase goods and
**1) **Job Summary**:Assist direct superior to plan, follow up, and liaise and procurement of various range of products. Take care of distribution and
Handle vendor invoice posting, vendor payments and all related to account**Job Types**: Full-time, Fresh graduate**Salary**: RM1,500.00 - RM2,000.00 per
Client InfoThe company has been in the logistics industry since 2005 with the main goal of providing Logistics requirements according to individual exporter
**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid
To enter all the sales & purchase trade received from HQ in Navision System To handle with accuracy of Export/Import shipping documents Checking and
Job description -Responsible for day-to-day customer service support, including sales order entry and invoicing management. -Actively liaise with customers,