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- ...to delight our guests, Team Members, and owners alike. The Laundry Supervisor directs and supervises team members on all operations... ...entire area on productive methods and procedures used. • Assist guests with urgent laundry requests. • Ensure that all guests...
- Laundry Operator diperlukan segera untuk kilang Dobi Kecil di Jalan Klang Lama: Old Klang Road Laundry kami since 1997 Perkerjaan di laundry ialah: • Mencuci Linen Hotel, Ironing, lipatan dan pembungkusan untuk keluaran harian. • Kain yang dibasuh ialah: Bedsheet,...
- Syarikat: TLC Kleene Sdn Bhd Lokasi: Jalan Klang Lama, KL Skop Kerja: - Menjaga kaunter laundry dan melayan pelanggan dengan mesra. - Menerima pakaian pelanggan dan membuat tagging / labelling pada setiap item. - Memeriksa keadaan pakaian pelanggan seperti stain, koyak...
- ...-to-day activities in Housekeeping, Recreation/Health Club and Laundry, if applicable. Position works with employees to clean and maintain... ...and holds people accountable for corrective action. Position assists in ensuring guest and employee satisfaction while maintaining...
- ...JOB SUMMARY Assists department head in managing budget, capital expenditures, preventative maintenance and energy conservation... ...response services 24/7. • Repairs equipment (e.g., refrigeration, laundry) as necessary. • Ensures all employees have the proper...
- ...to delight our guests, Team Members, and owners alike. The Assistant Chief Engineer is responsible for assisting the Chief Engineer... ...electrical installation, lighting system, plumbing system, boiler, laundry, kitchen, lift, fire protection, escalator, sound system, TV...
- ...prioritize room cleaning, and update status of departing guest rooms. Assist Housekeeping management in managing daily activities. Act as a... ...the efforts of Housekeeping, Engineering, Front Office, and Laundry. Document and resolve issues with discrepant rooms with the...
- ...delight our guests, Team Members, and owners alike. The Finance Assistant - Income Audit core responsibility of the Income Auditor is to... ...voucher, Recreation activities bills/voucher, kid clubs bills, Laundry bills from Micros posting, and Paid Out voucher Collect and...
- ...Growth Job Description: ~ Involve in preparation of full set of accounts and supporting schedules for audit and tax purposes ~ Assists and handles any ad-hoc assignments when assigned by management as well as preparation of ad-hoc reports to be presented to the...
- Training will be provided. Fresh graduates are encouraged to apply. Gain hands-on experience in payroll, HR operations, and statutory compliance, with opportunities to grow into an HR Executive role. Responsibilities: # Maintain employee scheduling records and HR ...
- ...and overtime Ensure compliance with statutory requirements (EPF, SOCSO, EIS) Handle payroll-related queries from employees Assist in HR administrative tasks when required Requirements: Minimum Diploma in Accounting / HR or related field At least 1 year...
- Re-order level non stock and stock item. To update stock movement. To verify and key in daily goods receive notes. To verify all incoming goods on P.O and D.O especially and quality. To make sure all the parts receive are in the good quality and right quantity...
- ...Tasks & Responsibilities: Assists the Accounts Executive in day-to-day work General accounting duties Able to do data entry Any other duties and responsibilities that may be assigned Requirements : Candidate must possess at least SPM Fresh graduates...
- ...support to management Manage daily schedule, appointments, and meetings Handle emails, calls, and correspondence professionally Assist in document preparation, filing, and reporting Coordinate with clients, suppliers, and internal team Arrange travel, meetings...
- ...Job Summary: We are seeking for reliable and hardworking Store Assistants to support daily warehouse operations. The ideal candidates will assist in handling stock, maintaining inventory accuracy, and ensuring the warehouse environment is organized, clean, and...
- ...We are looking for an Account Assistant to join our team. Job Responsibilities: Manage general accounting tasks, including sales & accounts receivable Check and verify branch sales and purchase documents Review multiple customer payment methods and update records...
- ...Job Title: Accounts Assistant Department: Finance Reporting To: Finance Assistant Manager, Ms Effa Employment Type: Full-Time Company: Wemata Solutions Sdn Bhd Location: No.53B, Jalan SS 6/12, Kelana Jaya, 47301 Petaling Jaya. Salary range: RM2,800.00 -...
- ...handle requests and queries from senior managers. • Responsible for stock arrangement, checking stock, and ordering stock. • Assist in the preparation of regularly scheduled reports. • Invoicing Clients and managing accounts payable & receivable. • ...
- Requirements: Minimum Diploma or higher in related field. Minimum 3 years of working experience in related field. Advanced team leadership and management skills. Initiative, responsible and good working attitude. Able to work well under pressure. Interested...
- Responsibilities: Accounts Receivables Monitoring Maintain accurate AR records and monitor customer account balances. Plrepare and review Statements of Account. Follow up with customers on overdue invoices via email and phone. Prepare and send Statement ...
- Job Requirements: Candidate must possess at least a Professional Certificate/ LCCI/ Degree/ Diploma/ Advanced/ Higher/ Graduate in Finance/ Accountancy/ Banking or equivalent. At least 1 year(s) of working experience in the related field. Good personality and ...
- 職位：技術助理（Johor Projek） 薪資：每月2000令吉起 工作時間：上午 8:30 - 下午 5:45（週一至週五） 地點：柔佛州巴西古當 [要求] ~ 相關領域的文憑 ~1-2年相關工作經驗。 ~ 有參與TNB專案的經驗。 ~ 願意前往現場。 【職責】 確保項目按計劃完成。指導主管並監督專案按計畫完成。 確保採購的材料按計畫運抵現場。 確保專案執行過程中工具充足。 確保工程順利完成，無不合格品或重做。確保減少護套故障數量，並一次通過通電測試。 確保零工傷損失。 ...
- 職責： • 與經理聯絡，處理高階經理人提出的要求和問題。 • 負責庫存安排、庫存檢查和庫存訂購。 •協助準備定期報告。 • 向客戶開立發票並管理應付帳款和應收帳款。 • 匯總、核對並提交費用報告。 • 管理並計算員工報銷費用。 • 根據需要處理其他臨時事項，並在需要時提供支援。 要求： • 歡迎應屆畢業生申請。 • 有相關產業行政管理經驗者優先考慮。 • 了解辦公室管理系統和流程。 • 具備辦公設備（如印表機和傳真機）的操作知識。 •精通 MS...
- 職責： 應收帳款監控 保持準確的應收帳款記錄並監控客戶帳戶餘額。 請編制並審核帳戶報表。 透過電子郵件和電話跟進客戶逾期未付的發票。 準備並發送帳戶對帳單。 妥善記錄催收行動和客戶回饋。 必要時，將問題帳戶上報至內部部門處理。 每週進行完整的銀行對賬，以確保銀行賬目沒有任何差異。 每月進行銀行對帳單核對，並解決任何差異。 其他任何臨時性任務。 要求： 擁有會計、金融或相關領域的文憑或學士學位。 優秀的數學技能和發現數字錯誤的能力。 精通微軟Excel，並具備良好的會計軟體知識...
- 職位亮點 個人發展 良好的工作環境 職涯發展 職位描述： ~ 參與編製全套帳目及相關附表，以供審計及稅務之用 ~ 協助並處理管理層分配的臨時任務，以及 準備提交給管理層的臨時報告。 ~ 根據需要完成相關工作，為團隊做出貢獻 ~5天工作制 要求： 應徵者必須至少持有LCCI證書/會計文憑/學士學位。 必備技能：電腦操作能力、學習能力強、能與各階層人士溝通、獨立工作能力 能夠用英語和馬來語交流 能夠且願意在壓力下工作並按時完成任務 福利及其他 醫療的 商務（如襯衫） ...
- 工作職責： 準確及時地處理每月薪資結算。 維護員工記錄，包括考勤、請假和加班記錄 確保遵守法定要求（EPF、SOCSO、EIS） 處理員工提出的與薪資相關的諮詢 必要時協助處理人事行政事務 要求： 會計/人力資源或相關領域的最低文憑 至少1年薪資管理或相關經驗 熟悉薪資系統和 Microsoft Excel 注重細節，能夠處理機密訊息 Interested candidates please submit your application through Jobstore...
- ...Job Responsibilities: To assist in full spectrum of HR activities, including payroll, recruitment, compensation & benefits, training & development, performance management, general office administration and organise company welfare activities. Co-ordinate with Superiors...
- 任務與職責： 協助客戶經理處理日常工作 一般會計職責 能夠進行資料錄入 其他可能分配的職責和責任 要求 ： 應徵者至少需持有SPM證書。 歡迎應屆畢業生申請 工作經驗是一項加分項 精通微軟辦公室軟體－Word 和 Excel Interested candidates please submit your application through Jobstore.com
MYR 2,000 per month
...Position: Technical Assistant (Johor Projek) Salary: From RM 2,000 per month Working Hours: 8:30 AM - 5:45 PM (Monday - Friday) Location: Pasir Gudang, Johor [Requirements] ~ Diploma in related field ~1-2 years related experience. ~ Have experience doing...- 非庫存和庫存商品的重新訂購水準。 更新股票走勢。 核對並輸入每日收貨單。 核對所有入庫貨物的採購訂單和收貨訂單，尤其要檢查貨物的品質。 確保收到的所有零件品質良好，數量與發票相符。 核實並輸入每日備件請購單。 確保所有內部庫存交易均正確完成。 監控並記錄所有進出零件。 每六個月進行一次庫存盤點。 每日檢查最低庫存量和補貨水準。 提交股票採購申請。 準備所有零件收貨的收貨單（包括庫存和非庫存零件）。 準備容器內襯部件，例如將膠帶黏在黏鉤上。 保持店內良好的5分狀態。 立即（24小...