Responsibilities: Conduct comprehensive assessments of complex or chronic patient conditions, ensuring detailed consultation and tailored treatment plans. Mentor and guide junior physiotherapists, providing feedback, training, and support to enhance their clinical skills and professional growth....

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...

Key Responsibilities of a Project Assistant 1. Administrative Support Assist in preparing and maintaining project documentation (plans, reports, meeting minutes). Organize and schedule meetings, appointments, and travel arrangements for the project team. Manage project files,...

What you'll be doing? 1. Vendor Management & Reporting: · Communicate with vendors to obtain quotes, negotiate prices, and establish favorable terms. · To source, negotiate, close order with supplier/manufacturer and expedite delivery. · Support...

-To prepare payment due and update into the SQL accounting system. -To review and verify supplier invoices against the purchase order for appropriate documentation and approval prior to payment. -To maintain a high level of...

Join Our Team as a Cybersecurity Specialist at ATG Nexus Sdn Bhd! Are you a cybersecurity professional with hands-on experience and a drive to protect critical systems and data? We’re looking for a talented Cybersecurity...

Responsibilities 1. Assistance Food Safety Team Leader. Coordinate and support the implementation and maintenance of GMP, HACCP, ISO/FSSC 22000, ISO 9001, and other relevant food safety standards at all manufacturing sites. 2. Help ensure company...

1. Sales Strategy Development: a. Develop and implement key account planning in alignment with corporate objectives. b. Analyze market trends and customer needs to identify growth opportunities. c. Responsible for demand planning – forecast for...

• Enter financial data and transactions accurately into the general ledger system. • Review financial documents and transactions for accuracy and completeness. • Reconcile general ledger accounts and resolve any discrepancies. • Analyze financial data...

Key Responsibilities: 1.Invoice Processing: o Verify and process vendor invoices, ensuring compliance with company policies and approvals. o Match invoices with purchase orders and goods receipt notes. 2. Payment Management: o Prepare payment schedules and...

1. Communicate effectively at all levels both internal and external, maintaining confidentiality and creating a positive image for the company at all times. 2. Support sales ordering process, customer enquiries, maintain customers data, sales records,...

1. To search for new event avenues, coordinate, lead and manage fair. 2. Follow up with existing accounts, event organizing company and enquiries. 3. Developing new opportunities within existing and new accounts to increase sales....