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- Responsibilities -Communicate and manage timelines with editing teams -Manage budgets and communicate with clients on costing -Working with other managers from respective departments on securing bandwidth for projects -Host rounds of internal QC and communicate...
- ...patient education and emotional support • Collaborate with doctors and multidisciplinary healthcare team 1) Staff Nurse 2) Staff Nurse Post Basic (Renal) (Dialisis Centre) 📍Location - Sri Rampai, Kajang, Senawang, Port Dickson, Ara Damansara, Tanjong Karang, Shah...
- Vendor & Supplier Management Conduct due diligence and research on existing and potential vendors, suppliers, and contractors. Evaluate and compare quotations and offers to secure the most competitive pricing and terms. Build and maintain strong relationships ...
- Requirements: Minimum SPM. Minimum 3 years of working experience in the related field. Computer literate (MS Office & MS Excel). Able to work independently, good communication and self-starter. Job Descriptions: To Assist and carry out general administration...
- 工作職責： 負責現場日常行政和文書工作 協助進行文件整理、歸檔和資料輸入。 與現場主管和總部團隊協調 要求 ： 最低 SPM 基本電腦知識 能適應建築工地環境 良好的溝通協調能力 Interested candidates please submit your application through Jobstore.com
- ...Job Summary We are looking for reliable Purchasing Clerks to support daily procurement operations. The role involves handling purchase orders, maintaining records, assisting in supplier coordination and any ad-hoc procurement administrative task. Key Responsibilities...
- 要求： 最低 SPM。 至少3年相關領域工作經驗。 熟練使用電腦（MS Office 和 MS Excel）。 能夠獨立工作，溝通能力強，積極主動。 職位描述： 協助並執行專案現場的一般行政和辦公室營運職能。 負責協調專案現場與總部辦公室之間的工作。 管理文件控制，例如歸檔、掃描、一般文書工作等。 其他不時分配的職責和任務。 Interested candidates please submit your application through Jobstore.com
- Responsibilities: Assist to the CFO, Director, reporting Manager, company Secretary, company account Auditor & Bankers with company accounting matters. To prepare Accounting, Finance, Treasuring and Purchasing as required and instructed by CFO, Director’s and Auditor...
- Job Responsibilities: • Coordinate sales activities and support the sales team • Prepare quotations, invoices and follow up on orders • Communicate with customers regarding order status • Handle documentation and administrative tasks, like data entry, document...
- Responsibilities: • Invoice Processing – Prepare and issue accurate invoices to customers in a timely manner. • Data Entry & Record-Keeping – Maintain and update invoice records, ensuring accuracy and compliance. • Customer Communication – Address customer inquiries...
- Research potential vendors Compare and evaluate offers from suppliers Plan and purchase material according to Sales Order Evaluates suppliers on price, quality of products and delivery time. To review, verify and check the details of Purchase Order (PO) & Supplier...
- 工作职责： 负责日常办公室行政管理和文件工作。 管理来电、电子邮件和信函。 协助管理层安排日程、会议和报告。 维护文件归档系统和办公室记录。 根据需要协助人力资源、财务或其他行政工作。 职位要求： 最低学历要求为SPM或同等学历；有行政或文书经验者优先。 精通英语和马来语。 熟练操作微软办公软件（Word、Excel、Outlook）。 做事有条理，注重细节，能同时处理多项任务。 具备良好的沟通和人际交往能力。 Interested candidates please submit...
- Job Responsibilities: Handle daily administrative and clerical work at site Assist in documentation, filing, and data entry Coordinate with site supervisor and HQ team Requirement s: Minimum SPM Basic computer knowledge Able to work at construction...
- -Perform data entry of accounting transactions into the system (e.g., sales, purchases, receipts, payments) -Assist in generating and processing invoices, credit notes, and delivery orders -Maintain accurate filing of all financial documents (invoices, receipts,...
- ...by Head Nurse. Qualifications & Requirements: Minimum 2-4 years of related experience Diploma/ degree in Nursing or equivalent and MUST have Post Basic. Experience in renal care will be an added advantage. Must be able to commit to rotating shifts....
- ACCOUNT CLERK NEEDED SALARY : RM1,800 - RM2,300 MAIN JOB SCOPE : GENERAL RESPONSIBILITIES: - Prepare and submit invoices (based on PO/JO) - Assist with general office administration (filing, correspondence, etc.) - Manage Accounts Receivable (AR) and Accounts Payable...
- Key Responsibilities and Duties: Order Processing: Creating and processing purchase orders (POs) for goods and services. Supplier Relations: Communicating with vendors to obtain quotes, negotiate prices, and track orders. Receiving & Quality Control: Coordinating...
- Location :segambut -Working hours 8.30am to 5.30pm Monday to Friday - General office administration & data entry. - Handling documetation and filing. -Minimum SPM -proficient in Ms Office (Word & Excel) -Realiable ,panctual and deatail-Orinted. Send your Resume via whatsapp...
- - Strong knowledge of office procedures and basic accounting processes. - Proficiency with MS Office - IT based can apply - Maintain company file and records to ensure they remain updated - Check payment. - Manages administrative matters - Handle receipts - Handle phone...
- - Receive order by daily, arrange date and time schedule for delivery to customer - Inventories relevant job - receive order, issue invoice, delivery order, credit note, maintain and update stock records and inventory lists by daily. - Monitor stock levels and report...
- - Handling daily data entry - Handling daily vouchers - Handling monthly drivers' trip claim - Compile monthly data for reporting to management - Assist manager in daily assignment
- 職位概述 我們正在尋找可靠的採購員來協助日常採購工作。 該職位涉及處理採購訂單、維護記錄、協助供應商等工作。 協調和任何臨時採購行政任務。 主要職責： 準備和處理採購訂單、請購單和資料錄入 準確記錄採購、定價和供應商信息 跟進供應商的訂單狀態和交貨時間表 協助比較價格和採購材料 與倉庫部門協調 負責採購記錄的文件整理歸檔 協助採購團隊完成日常任務 要求： 最低 SPM 具備1-2年重型機械零件行政或採購經驗者優先 精通微軟辦公室軟體 良好的組織和溝...
- We are looking for a responsible and detail-oriented Clerk to join our team. The candidate will be responsible for entering, updating, and maintaining accurate data, as well as assisting with general administrative tasks. [Apply now at ; JOB REQUIREMENTS: -Basic...
- 職責： 協助財務長、董事、報告經理、公司秘書、公司審計師和銀行家處理公司會計事宜。 依照財務長、董事和審計師的要求和指示，準備會計、財務、資金和採購相關文件。 領導和協調公司帳戶審計工作。 執行管理層要求的所有相關政策、活動、程序和指示。 協助完成分包商和供應商的採購和委任的整個過程。 維護供應商及其績效記錄的資料庫。 協助處理發票，並與採購訂單和送貨單進行核對。 準備並向供應商支付款項。 記錄和更新應付帳款和應收帳款，並核對銀行對帳單和財務交易。 維護一般會計記錄並確保準確性。 協助準備...
- ...Job Description Post-trade compliance manager is an intermediate level position responsible in the monitoring of the investment and transactional activities of fund managers to ensure compliance with regulatory and client-mandated investment guidelines. You will also...
- 供應商管理 對現有和潛在的供應商、供貨商和承包商進行盡職調查和研究。 評估並比較報價和優惠，以確保獲得最具競爭力的價格和條款。 與供應商建立並維護牢固的關係，以確保高效且經濟的採購解決方案。 採購與成本控制 管理從請購到付款的整個採購流程，確保訂單符合專案規格和截止日期。 與供應商協商合約、政策和採購訂單，以獲得有利的條款，包括價格、付款計劃和交貨時間。 追蹤庫存水準、採購模式和建築材料，以發現節省成本和改進流程的機會。 物流與配送 安排運輸和物流，確保建築材料及時 有效率地運送到工程現場。 ...
- 1. Litigation clerical work 2. Preparing documents and papers 3. Printing, photocopying and reproducing business correspondence, letters and emails 4. Fluent in Bahasa Melayu & English 5. Willing to learn and work as a team 6. Multitasking, hardworking and well organized...
- 1. Candidate must possess at least Diploma / Degree. 2. Good English proficiency . 3. Computer Literate. 4. Ability to communicate effectively. 5. Work place : Taman Industri Sri Sulong
- Job Responsibilities Handle daily accounting operations and data entry Manage accounts payable (AP) and accounts receivable (AR) Prepare invoices, payment vouchers, and receipts Perform bank reconciliation Assist in preparing monthly financial reports ...
- * PROFICIENT IN MICROSOFT OFFICE (OUTLOOK, WORD, EXCEL AND POWERPOINT). * COMPUTER LITERATE * GOOD COMMUNICATION SKILLS * EXCELLENT INTERPERSONAL SKILLS * ABLE TO MULTIASK, PROACTIVE WITH GOOD COMMON SENSE, RESOURCEFUL AND ALSO SENSE OF URGENCY * ABLE TO START WORK IMMEDIATELY...