Provide administrative support to the team in documentation, correspondence, filing and preparing reports.- Prepare and compile paperwork related to business
Assist in agent recruitment process in the area of issuance and update agent codes, agency structure and etc.- Prepare and issue official correspondences on
**Responsibilities**:- Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to.- Assist in sourcing potential
Benefits**:A flexible, fun**, **and passionate work team that believes that every child should have access to meaningful learning opportunities.**Start
**Join Us if you want to be part of OUR LEADER**:- Malaysia **Largest** Industrial Electronic **Repair Company!**:- **Award Winning Company**! The 11th
Provide support and general management duties to GM, Southern Region and act as the primary liaison with various divisions, department or any newly set up
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Preparation of tax computations and filling of the tax returns for the companies.- Compilation of tax information, review and submit to tax consultants for
revolve around managing and distributing information within an office organize files, create correspondence, prepare reports and documents, sort mail, prepare
??Fresh graduates are welcome to apply????Recruitment of opening staff??We are opening our 10th Malaysian store in the middle of November 2023!We have many
At FirstWorks Group, our mission is to bring the best jobs to talents from all across Asia.**Position: Banking Financial Executive (Fresh Graduates /
Help in overseeing daily hotel operations- Assist during training for personnel- Take part in deciding pricing and offered services- Help in building an
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
Execution, progress monitoring and follow-up of ISO Action Plan.- Maintenance of Document Control of the ISO Management System.- Communication with all
Purchasing AdvisorOur products drive human progress. Our Purchasing team drives the progress of our supply systems. We lead strategic and operational commodity
Job Responsibility:- Understand business processes and requirements to configure and/or customize SAP systems accordingly.- Design, implement and maintain SAP
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Able to learn and to familiar Admin and Purchasing Operation Process.- Assist site purchasing for items below RM2,000.00 & raise PRF & issuing of PO.
Handles the preparation of agents and suppliers' payments, ensure timely payouts.- Assist in the preparation of pre-need commission and incentive payment of