Job ResponsibilitiesEnsuring & supporting the quality control/assurance processes within the company for smooth organization operation and customer
*Responsible for organizing and coordinating office operations and procedures in order to ensure organizational effectiveness and efficiency.*Responsible for
**Job Responsibilities(????):**- Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and
**Key Responsibilities ****Technical Specialist**- Use analytical abilities and problem solving to spot potential problems/issues in current process and to
Nexteamwork established Since 2002 with 18 years of excellence business track record with exceed 10 million sales at 5 Majors segment; with technical chemistry
**Responsibilities**:- To handle full sets of accounts and preparation of monthly financial statement - Profit and Loss and Balance Sheet on timely basis.- To
To manage general administrative of the office including retail outlets' basic administrative and maintenance- Ordering and purchasing office supplies- Develop
Summary: We are looking for Finance / Accounting in various accounting spectrum respectively: Accounts Payable OR Account Receivable OR Cash Management OR
Job Responsibilities Ensuring & supporting the quality control/assurance processes within the company for smooth organization operation and customer
Job Description(s): Accountable for all export and import custom documentation, transportation and freight for export and import shipment. Work closely with
Responsibilities: Performance of accounting, finance and administrative To ensure the account payable, bank reconciliation, jourmals and general functions are
Job Summary Prepare timely sales report, backorders and sell-out data report. Prepare and monitor customers' accounts receivables clearance, sales support
Job Description: 1. Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and
POSITION SUMMARY Process all guest check-ins, check-outs, room assignments, and room change/late check-out requests. Secure payment; activate/reissue room
Responsibilites To assist for all aspects of contract administration To assist in detail study and understanding of tender documents, specifications &
Job Requirements : LCCI Higher / Diploma in Accounting or equivalent; Able to handle full set of accounts; At least 2 to 3 years working experience & good
Handle full-set accounts & knowledge in Accounting System Handle the accounts payable, accounts receivable and follow-up on outstanding payments. Manage daily
Job Description The monitoring support is responsible for the proactive monitoring of 24x7 service orders and acting as a control tower coordinating service
Responsibilities :- · To response all customers inquiries and ordering promptly · To assist accuracy and maintaining of stock
Company Overview: - Dover Elevators (M) Sdn Bhd is a well established company located at Jalan 13/6A, Petaling Jaya Selangor. With extensive years of