1.Key in expenses and purchase invoice into system- 2.Check PO, DO, supplier invoice before issuing the Payment Voucher. To prepare monthly and weekly
Daily finished goods checking- Complete daily output report- Daily record for product completion status- Dealing with Packing and Warehouse department in
**Experience***:At least two years of related experience.**Education**: Must posses at least Diploma/ Degree in Accounting/Finance or equivalent.**Skills /
**Skills/Knowledge any special requirement;**- Excellent interpersonal / communication skills.- High integrity with good analytical and problem-solving
**Experience **:At least two years of related experience.**Education**:Must posses at least Diploma/ Degree in Business Administration, Marketing or a related
Responsible for on-boarding, confirmation, change of employment conditions, resignation, induction, probation evaluation, re-designation, promotion, exit
Inspects, maintains and repairs various types and brand of air conditioner system- Maintenance skills and experiences- Maintain up keep cleanliness of
1. The unit's personnel, machine, material, law, and environmental management work.2. Responsible for formulating the manpower plan of the group to meet
1.To strictly adhere to company rules and regulation2.To be aware of all safety & health rules and regulations.3.To be aware off all company ISO
Prefer male staff for handling sample preparation- Take care of export customer- Experience in sale**Job Types**: Full-time, ContractContract length: 5
Housekeeping on office building**Salary**: From RM1,500.00 per monthSchedule:- Day shift- Monday to FridayAbility to commute/relocate:- Pasir Gudang: Reliably
**Experience***:At least two years of related experience.**Education**: Must posses at least Diploma/ Degree in Accounting/Finance or equivalent.**Skills /
**Experience **:At least two years of related experience.**Education**:Must posses at least Diploma/ Degree in Business Administration, Marketing or a related
1.Key in expenses and purchase invoice into system- 2.Check PO, DO, supplier invoice before issuing the Payment Voucher. To prepare monthly and weekly
Daily finished goods checking- Complete daily output report- Daily record for product completion status- Dealing with Packing and Warehouse department in
1.Key in expenses and purchase invoice into system- 2.Check PO, DO, supplier invoice before issuing the Payment Voucher. To prepare monthly and weekly
1. Follow the correct job guidance. 2. To complete job from leader/supervisor 3. Writing daily report per hour. 4. Follow correct spec in production line. 5.
**Data-entry & administration clerical tasks.**:- Be able to understand customer queries and resolve them in a timely manner.- Handle multiple customer
Analyze nearly finished product samples daily for quality, durability, safety and known product specifications before the final stage of production.- Evaluate
Liaise with the client and interpret and work to a brief- Create designs for mass production- Select appropriate materials and work to a designated budget,