- Recording daily transaction in ledgers.

- Issuing financial records such as purchase orders, invoices, claims and billing statements.

- Monitoring banking activities through company’s account. ...

Prepare, control, and distribute all required Import/Export documents.

Identify performance issues of suppliers and propose solutions to improve performance.

Update Customs shipment information and physical status, resolve customer issues and incidents. ...

3. 49 kebawah

4. Mempunyai lesen memandu D yang sah dan rekod pemanduan yang baik.

5. Mahir dan mudah memahami selok-belok jalan ...

- Responsible for acquiring reparations for debts owed to tenant. Receives and post payment to accounts, monitor overdue accounts, collects rental. Maintains files on the financial status of client's account.

- Responsible for building maintenance of all company’s premises.

- Undertake minor building repair works, i.e. plumbing, electrical filling etc ...

4. Mempunyai lesen memandu D yang sah dan rekod pemanduan yang baik.

5. Mahir dan mudah memahami selok-belok jalan

6. Berperwatakan menarik dan kemas, penglihatan dan kesihatan pada tahap yang baik ...

FULL TIME

Level:

SKILLED/SEMI SKILLED ...

CONTRACT FULL TIME

Level:

OFFICERS/EXECUTIVES ...

CONTRACT FULL TIME

Level:

OFFICERS/EXECUTIVES ...

CONTRACT

Level:

OFFICERS/EXECUTIVES ...

CONTRACT FULL TIME

Level:

MIDDLE MANAGEMENT ...

CONTRACT FULL TIME

Level:

LECTURER ...

INTERN

Assisting staff in daily activities

FOR PROGRAM ...

CONTRACT FULL TIME

Level:

OFFICERS/EXECUTIVES ...

b) To work closely with teammate of the department, to ensure all invoices received by the department, are registered.

c) To comply with working instruction and the procedures issued by the department

d) To ensure invoice details are checked, bank account, currency & company name matched our record in the supplier register. Vessel name, PO (if any) invoice number and date are available. ...

FACILITY MANAGEMENT

FINANCE & ACCOUNT

REGISTRAR OFFICE ...