Responsibilities: Record daily financial transactions, including income, expenses, and payments. Prepare and process invoices, receipts, and payments. Ensure accurate and timely data entry into accounting software. Perform regular bank reconciliations to ensure accuracy of financial...

Responsibilities: -Handle inbound and outbound calls from customers via various channels. -Maintain good communication and cooperation with relevant departments -To exceed customers' expectations in terms of customer service & accurate information -Work in a team...

Responsibilities: -Assist in planning and scheduling daily print jobs to meet customer deadlines. -Monitor production workflow, ensuring printing processes run smoothly. -Support quality control by checking samples and finished products. -Help supervise and guide production...

Responsibilities -Provide administrative support to the sales and operations team -Prepare quotations, sales orders, delivery orders,and invoices -Coordinate with customers on orders, delivery schedules, and after-sales service -Handle phone calls, WhatsApp messages, and emails from...

Role Overview: You will be responsible for managing financial records, supporting daily administrative operations, and ensuring compliance with financial regulations. This is a hands-on role ideal for someone who thrives in a fast-paced tech environment....

Please send your resume : [email protected] Job Responsibilities: -Supervise and coordinate daily site activities -Liaise with contractors, suppliers, and internal teams -Monitor project timeline, material deliveries, and installation progress -Ensure quality control and site safety...

PLEASE SEND YOUR RESUME HERE : [email protected] Location: Setia Walk , PUCHONG Employment Type: Full-time Company: [Nice-Style Refurbishment Sdn Bhd ] Key Responsibilities: -Prepare cost estimates and budgets - Manage tendering process and documentation -Monitor...

What you'll be doing: • Record and maintain financial accounts to ensure accuracy, completeness and up-to-date accounting records available at all times. • Manage the account payables and account receivable functions. • Posting supplier invoices,...

JOB DESCRIPTION 1. Receive information, data project, or LA from QS for every upcoming project. 2. Follow up for every site ongoing for measurements, drawings and photos from the site to prepare claim progress every...

Responsibilities: Record daily financial transactions, including income, expenses, and payments. Prepare and process invoices, receipts, and payments. Ensure accurate and timely data entry into accounting software. Perform regular bank reconciliations to ensure accuracy of financial...

Job Description: 1. Perform Month End, Year End Close and Reporting a) Prepare monthly Tax Invoice b) Confirm all supplier’s invoices are capture into system before month end closing c) Prepare monthly Journal for Depreciation,...

⭐Attend meetings, seminars, and programs to learn about new products and services ⭐Calculate premiums and establish payment methods ⭐Report the progress of initiatives to stakeholders ⭐Maintain bookkeeping systems, databases, and records ⭐Monitor insurance claims ⭐Meet...