To prepare invoice for each patient treatment- To prepare official receipt for any payment received from patient.- To responsible to keep and safeguard
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Membantu untuk memastikan kecekapan keseluruhan aktiviti sokongan Sumber Manusia dan Unit Pentadbiran selaras dengan dasar dan amalan kumpulan bagi menyokong
Duties and responsibilities:- To coordinate, prepare and compile bid submission documents with tendering/bidding activities, tender questionnaires and
PHB'S SUBSIDIARIES Monitor and manage the needs of clients regulated by PHB, provide services, office equipment and goods facilities as stipulated in the
Job ResponsibilityAccountants plan, organize and administer accounting systems for individuals and establishments. Some occupations classified here examine and
**Scope of Work****POSITION : ADMIN CLERK**1.Monitor collection of management fund (service charge, sinking fund, fire insurance, quit rent, legal charges and
1. junior conveyancing clerk 2. Chambering Student/ Attachment 3. junior conveyancing lawyer Reference:20241671 Date Published:04 May 2024 Job Type:Other Job
**Job Identification**- 16761**Locations**- Putrajaya, Malaysia**Posting Date**- 03/05/2024, 01:34 AM- 03/19/2024, 11:00 PM**Job Schedule**- Full
**Job Purpose/Summary**:- Perform claims registrations in accordance with SOPs.- Perform payments, creation of Giro accounts and clients ID.- Perform
**SRI SEGAR FOOD CORPORATION SDN BHD**Location: Kampung Baru Subang, 40150 Shah Alam**JOB DESCRIPTION: ADMIN GENERAL CLERK**Full Time, PermanentSalary Range:
Requirement 1) Station at Ulu Choh, Pekan Nenas office. 2) Report to Head of Administrative Unit, Plantation Division 3) Responsible for all projects progress
Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,
**Job Summary**- Perform claims registrations in accordance with SOPs.- Perform payments, creation of Giro accounts and clients ID.- Perform authorization of
Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers.Manufacturing of Furniture BYK is
1.Assist in managing the Procurement and Contract Management Unit.2.Assist to develop Procurement Policies, Procedure Manuals in compliance with the applicable
**QUALIFICATION REQUIREMENTS**:- Reading, writing and oral proficiency in the English and Bahasa Malaysia language.- Diploma in Hospitality required or
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
**Working Location**Unit A-3A-06, Skypark, One City, Jalan USJ 25/1A, 47650 Subang Jaya, Selangor Darul Ehsan.- Be on time for work. Any late for their
**Working Location**Unit A-3A-06, Skypark, One City, Jalan USJ 25/1A, 47650 Subang Jaya, Selangor Darul Ehsan.- Be on time for work. Any late for their