**Job Description: Events Manager** You as The Events Manager is responsible for planning, organizing, and executing various events to meet organizational
**Location**: **Malaysia** Department: Supply Chain & Logistics Location: Malaysia As Lead, Vendor Management, you'll be key in developing a comprehensive,
We are searching for a brilliant Procurement Executive to join our amazing team at Synergy Goldtree Sdn Bhd in Subang Jaya. Growing your career as a Full Time
We are looking for a driven Senior Finance Executive, Shared Services (P2P) to join our high-achieving team at Ninja Van in Subang Jaya. Growing your career as
Serve as the primary point of contact for all purchasing inquiries, orders, and vendor communications - Maintain accurate records of all purchases, including
Project Administrator **Monitoring Project Documentation Submission and Approval** - Having responsibility to gather all site document needed before site
We are hiring to experienced Customer Services talent from the freight forwarding line of business. This role include managing customer reports, provide
Position**:Junior IT Executive** Salary Range**:2,000 - RM 2,500** Working Hours**:8:30 AM - 5:45 PM** Location**:Subang Jaya** **Requirements**: - Minimum:
Responsibilities: - Handling and assisting with Accounts Payable - preparation of cheques, TT, Credit Card Payments and required vouchers/documentations. -
_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no.,
Checking on the Account Payable (AP) invoices received. - Checking the Vendor Addition/Modification/Deactivation form submitted by purchaser and perform the
We are looking for experience clinic Admin. Must able to do: Clinic assistant job, Panel Claim, Accounts, Staff and doctor duty roster, invoicing to panel/
The storekeeper in the hotel has the main responsibility to receive, store and issue supplies and equipment for the day-to-day hotel operations. Work closely
_**Fresh Graduates are welcome to apply!**_ **KEY RESPONSIBILITY AREA** 1. Perform original/copy cataloging of all formats of library materials to facilitate
The Assistant Purchasing role is essential in supporting the procurement and supply chain functions of the company. This position works closely with the
1. Timely and accurately update weekly AR collection into Accounting system 2. Timely generate monthly billing to customer and analyse vendor cost 3.
Job Responsibilities: - Requirements gathering, technical impact analysis, own the delivery plan, provide technical recommendations, produce solution design
Direct the development, implementation and administration of all IT. Perform Project management of IT initiatives. Ensure timely and accurate delivery of
We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all
We are looking for experience clinic Admin. Must able to do: Clinic assistant job, Panel Claim, Accounts, Staff and doctor duty roster, invoicing to panel/