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- ...Job Description Responsibilities: To assist on operational purchasing activities, including sourcing from China. Responsible for sourcing, selection and negotiate with supplier in terms of pricing, quality, delivery and service to ensure cost effective purchase...
- Responsibilities/Duties:- Update daily the system record of all site repair requests from tenants and staff. Communicate effectively with technicians, contractors and suppliers to assign and manage daily tasks. Resolve customer complaints and problems efficiently...
Easy Rooms Management Sdn Bhd
Shah Alama month ago - ...Job Responsibilities: Handle daily general accounting tasks, including data entry and bookkeeping Assist with accounts payable (AP) and accounts receivable (AR) Issue invoices, payment vouchers, and receipts Maintain proper filing of documents and ensure records...
- Penerangan kerja Penerangan Kerja Kami sedang mencari Pembantu Perakaunan untuk melaksanakan tugas perakaunan harian yang akan menyokong pasukan kewangan kami. Tanggungjawab Pembantu Perakaunan termasuk mengurus laporan perbelanjaan dan pembayaran balik. Jika...
- ...Job description Job Description We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements. If you have an Accounting...
- ...Working days / Week ~6 months to 2 years of working experience in HR / Admin related. ~ Fresh graduate are welcome to apply ~ Basic Salary RM1700 - RM2000 Job Description To assist in HR tasks especially on Leave Management. To handle administration...
- ...during the good receives processes. -Assisting in monthly/quarterly stock take. -... ...documents on timely basis. -Handling of admin and billing documentation for order... ...packing, marking, and staging of the goods purchased before storing in the respective shelf....
- 職位描述 職位描述 我們正在尋找一名會計助理來執行日常會計任務，為我們的財務團隊提供支援。 會計助理的職責包括管理費用報告和報銷。如果您擁有會計學位，並有興趣累積簿記經驗，我們期待與您見面。 最終，您將幫助我們的會計部門順利運行，確保所有交易的透明度和效率。 職責 建立和更新費用報告 處理報銷表格。 準備銀行存款 將財務交易輸入內部資料庫 檢查電子表格的準確性 維護數位和實體財務記錄 參與季度和年度審計 要求和技能 會計助理或會計文員的工作經驗 了解基...
- Job Description -Accurate inventory data key in for DO and PO. -Ensure invoice data 3-way matching. -Contact, place and follow up orders with supplier in a timely and professional manner. -Create product codes; maintain cost of products. -Generate, ...
- 工作職責： 處理日常一般會計任務，包括資料輸入和簿記 協助處理應付帳款（AP）和應收帳款（AR） 開立發票、付款憑證和收據 妥善歸檔文件並確保記錄是最新的 協助每月財務報告和銀行對帳單 履行行政職責，如接聽電話、管理辦公用品和支援內部部門 必要時與供應商、客戶及相關部門聯絡 執行管理層指派的任何其他臨時任務 職位要求： 會計、金融、工商管理或相關領域的 SPM / 文憑 有或無經驗均可（將提供培訓） 精通Microsoft Excel和基本會計軟體 組織性強，注重...
- ...menjalankan tugas pentadbiran am Menyelesaikan, pengendalian kerja-kerja tender dan sebutharga menggunakan E-Perolehan Menyelesaikan tugasan admin secara adhoc Membantu dalam urusan perakaunan dan penyimpanan rekod Mahir dalam urusan penyediaan invois & surat-menyurat
- ...the cleanliness and upkeep of clinic facilities for a safe and welcoming environment. 4.Front Office and Customer Support -Assist front desk personnel, handle phone calls, take messages, and attend to client inquiries. -Manage payments and support billing processes...
- ...records systematically. Answer phone calls, greet customers, and handle general office duties. Support daily office operations and assist other departments when needed. Prepare basic financial reports and verify transactions. 🎁 Benefits: EPF, SOCSO & EIS...
- * To perform any other ad-hoc tasks assigned by superior. * Tracking and monitoring payments and obligations * Managing and maintaining a client database and preparing reports with details of deals, contracts, and payments *Provide comprehensive administrative support...
BJUTAMAAS SDN BHD
Klanga month ago - ULTRASONIC CLEANING SYSTEM, HIGH PRESSURE SPRAY CLEANING, AUTOMATION MACHINE, LEAK TEST MACHINE, IAI ROBO CYLINDER & ACTUATOR, IAI SCARE ROBOT, ASRS & LASER AGV WAREHOUSE, SPC & OEE SOFTWARE, MANNESMANN DDEMAG ROBOT DEBBURING TOOLS & SYSTEM. 1. Conducting product research...
- ...Management Company providing company secretarial services based at Kelana Square, Petaling Jaya, Selangor seeks to recruit an ACCOUNT CUM ADMIN ASSISTANT Qualification: i) Diploma ii) Preferably a minimum of 1 year working experience iii) Good command in English and Computer...
- ...involves supporting the Head of Department in coordinating with existing and potential suppliers for urgent material needs, general purchases, and raw materials, including participation in factory visits and audits. Responsibilities also include managing quotations,...
- ~ 成熟的快速消費品（原住民食品和飲料製造商和經銷商） ~ 工作地點 / 蒲種 (1 個空缺) ~ 每週 5 個工作天 ~6個月至2年的人力資源/行政相關工作經驗。 ~ 歡迎應屆畢業生申請 ~ 基本薪資 RM1700 - RM2000 職位描述 協助人力資源工作，尤其是休假管理。 處理行政運作和活動 處理上級分配的任何其他管理相關職能並與所有員工保持良好的工作關係 職位要求 任何領域的 SPM / 證書 / 文憑 / 高級文憑 / 學位。 所需技能：MS Office。 最好有...
- ...vendors and suppliers. -Responsible for day-to-day finance and accounts administration task, i.e monthly expenses eg. Rentals, Hire-purchases, utilities and etc. -Responsible in performing day to day financial transactions, including verifying, classifying and...
- . Handle daily incoming and outgoing stock: receiving, checking items and quantities, recording, organizing and storing stock . Daily filling to ensure all documents is well kept Do email your resume to ****@*****.***.
