JOB DESCRIPTION Prepare and organize financial record and report To manage documents (invoice, bill, claims, etc), records and maintain good and organized…
Finance Duties Handle daily sales reconciliation and payments. Prepare and record invoices, receipts, and expense claims accurately. Maintain up to date accounts…
What you'll be doing Recruitment Management: Responsible for the end to end recruitment process, including resume screening, interview scheduling, and candidate communication…
????? CHINESE FEMALE AGE 18 35 AT LEAST SPM LEVEL SQL / UBS / MICROSOFT OFFICE BASIC OF ACCOUNTING 5 DAYS /…
RUNNER DI PERLUKAN YANG BOLEH JAGA MASA BERTANGUNGJAWAB MAHIR MEDIA SOSIAL TAHU SERBA SEDIKIT ENGLISH BOLEH CONTACT 01133484166 KEMASUKAN NOV 2025 Job…
Greet and welcome visitors in a professional and courteous manner. Answer, screen, and direct incoming phone calls promptly and efficiently. Manage the…
JOB DESCRIPTION Prepare and organize financial record and report To manage documents (invoice, bill, claims, etc), records and maintain good and organized…
KEMASUKAN SEGERA - Juruwang merangkap Admin (Cashier cum Admin) Dilooma Sdn Bhd sedang membuka peluang pekerjaan SEGERA untuk calon yang berdisiplin, mesra…
JOB DESCRIPTION ? Prepare and organize financial record and report ? To manage documents (invoice, bill, claims, etc), records and maintain good…
? Provide full administrative and secretarial support to the Director/CEO. ? Manage schedules, appointments, travel arrangements, and meetings. ? Prepare reports, minutes,…
Responsibilities Handle Accounts Payable (AP) functions, including supplier invoice processing and payment posting Verify supplier invoices and supporting documents for accuracy and…
ASSISTANT COMPANY SECRETARY VACANCY COMPANY: AMR SECRETARIAL SERVICES SDN BHD ADDRESS: 10 2, KLTS, No.99, Jln Gombak, Setapak, 53000 Kuala Lumpur. Job…
JOB DESCRIPTION ? Prepare and organize financial record and report ? To manage documents (invoice, bill, claims, etc), records and maintain good…
Key Responsibilities Assist in managing the complete Accounts Payable (AP) cycle, including invoice verification, processing, and timely payment execution. Perform accurate and…
Handle basic accounting tasks (invoicing, payment records, receipts) Prepare quotations, invoices and simple financial reports Assist with payroll, OT calculation and basic…
Job Details CUSTOMER SERVICE cum ADMIN Requirements This role is open to both experienced candidates and those who require training. The position…
Role & Responsibilities Manage administrative purchasing (stationery, office maintenance, non trade purchases, etc), not limited to sourcing, quotes comparison, procuring; Centralised purchase…
Role & Responsibilities Manage administrative purchasing (stationery, office maintenance, non trade purchases, etc), not limited to sourcing, quotes comparison, procuring; Centralised purchase…
We are a renovation and materials trading company with close to 30 years of experience in the industry. Over the years, we…
1) Membantu Doktor Gigi Membantu doktor gigi semasa rawatan pesakit Menyediakan dan menyerahkan alat alat gigi yang diperlukan 2) Penjagaan Pesakit Menyediakan…