Location: Batu Berendam, Melaka Employment Type: Full time Responsibilities: Manage e Invoice system and documentation Assist with general administrative tasks Liaise with…
1. Membuat surat untuk pelanggan. 2. Menguruskan keluar masuk surat dan parcel. 3. Pendaftaran vendor 4. Membuat acces kad staff. 5. Bertanggungjawab…
Job Scope: ? Maintain accurate financial records including income, expenses, and cash flow. ? Monitor and track account performance and sales. ?…
Assist handling HR and account documentation Preparation of Letter Offer, Payment to supplier Verify supplier's invoices. To ensure data, records and filling…
Mohon Penerangan Kerja Kelayakan Bachelor's Degree or Above in Human Resources Management or a Related Field Preferred. At Least 1 Years of…
Job Responsibilities: Preparing department's related documentations. Perform all administration tasks. Handling coordination work in particulars department. Maintain efficient documentation and filling system…
1. Administrative Duties Manage daily office operations, including filing, documentation, and office supplies. Handle incoming calls, emails, correspondence, and general inquiries. Assist…
? Review and arrange for stocks replenishment as well as stock transfer by liaising with third party logistic provider. ? To consolidate…
GENERAL To assist the accountant/Senior Accounts Manager in planning, developing system and procedures according to the company business model and policies and…
Role and Responsibilities Assists the workshop manager by performing the following duties. Compiles records and reports. Records orders for merchandise or service.…
1. General Administrative Duties Manage day to day office operations (filing, correspondence, scheduling, phone/email handling). Prepare and maintain company documents, contracts, and…
Key Responsibilities: Perform general administrative tasks including filing, document control, data entry, and correspondence. Organize appointments, schedules, and make necessary logistics arrangements.…
RESPONSIBILITIES : Oversee employee accommodations (hostels), including cleanliness, safety inspections, and maintenance coordination. Address employee concerns related to hostel facilities and coordinate…
About Our Client: A tourism company operating an Eco resort at Raub, Pahang. The nature of business is Agro/Eco tourism which surrounded…
Key Responsibilities Prepare and issue invoices, billing statements, and credit notes accurately and on time. Assist in monitoring outstanding payments and follow…
Diploma or Degree in Accounting or a related field Minimum 2 years of working experience in accounting Japanese speaking is an added…
Job description: Key Responsibilities 1. Administrative Support Manage departmental correspondence, filing systems, and documentation. Prepare letters, memos, reports, and meeting minutes. Maintain…
VACANCY AREAS : DESA PETALING To assist daily accounting process. Assist in preparing monthly Financial Report (Profit & Loss, Balance Sheet, Cash…
Ensure vendor invoices are received before the deadline. Open jobs and generate invoices, credit notes (CN), and debit notes (DN) for internal…
1. Membuat surat untuk pelanggan. 2. Menguruskan keluar masuk surat dan parcel. 3. Pendaftaran vendor 4. Membuat acces kad staff. 5. Bertanggungjawab…