**Job Title: PTP Analyst (Contract)****Location: Menara TSR, Mutiara Damansara.****Overview**:The PTP Analyst will ensure that invoice processing and payment
**Responsibilities**:- Collaborate with stakeholders to understand business objectives and gather requirements.- Analyse and document business processes,
Our Client is an IT solutions & services provider specializing in Connectivity & Communications solutions (network, security, VOIP, IPPBX, SIP services) and
Compile and provide sales data for monitoring and system uploading. Generate product-specific sales reports nationally and by brand, territory, or Channel Data
**Responsibilities**:- Gather and verify all necessary information before inputting data into software programs such as Google Apps Script or Javascript.-
Business Operations Analyst ID:54072 3,500 MYR ~ 6,000 MYR Kota Damansara/Petaling Jaya about 1 month ago Overview 3,500 MYR ~ 6,000 MYR IT/Telecommunications
**TECHNICAL ASSISTANT****RETAIL NETWORK EXPANSION GROUP - DESIGN & CONSTRUCTION****Oil & Gas Industry (PETRON)****Damansara Heights Kuala Lumpur****1 Year
Contract _Selangor_ October 20, 2023 - February 17, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM4,500 -
Salary RM3,000 - RM4,000 per month. Contract duration 12 months contract under PERSOLKELLY (can convert to permanent) Location: Menara TH Uptown, No. 3 Jalan
**Position: Technical Admin Assistant****Working Location: Damansara Height****Tenure: 1-year contract/renewable basis****Basic Offered: Up to RM
Job Description We are looking for a senior software system analyst to participate in the design and development of our healthcare program. Job Description:
The position of Accounts Receivable and Payable Analyst involves conducting operational analysis and reviewing financial transactions to find ways to improve
Our Client is an IT solutions & services provider specializing in Connectivity & Communications solutions (network, security, VOIP, IPPBX, SIP services) and
**Responsibilities**:- Performs the month-end closing activities such as entry postings into the system.- Prepares month-end close reports.- Updates the
**Duties & Responsibilities**:- ** Reporting**:- is a key part of this role, responsible to provide financial and management information, reports, analyst and
**About You**Responsible for the overall administration, coordination and end to end P&C claims process function.**Your Day-to-Day****Expenses Claim
**Responsibilities**:- Collaborate with stakeholders to understand business objectives and gather requirements.- Analyse and document business processes,
Our Client is an IT solutions & services provider specializing in Connectivity & Communications solutions (network, security, VOIP, IPPBX, SIP services) and
Compile and provide sales data for monitoring and system uploading. Generate product-specific sales reports nationally and by brand, territory, or Channel Data
**Responsibilities**:- Gather and verify all necessary information before inputting data into software programs such as Google Apps Script or Javascript.-