Admin Hong Leong Islamic Bank Berhad Kuala Lumpur (Kuala Lumpur)

Advises and assists in the development of budget and related project budgets as required Coordinates and monitors budget transactions within scope of authority and resolve budget and financial issues as they arise Analyzes budget reports to ensure accuracy and to forecast future expenditures and/or savings Prepares purchase requisitions, invoice requests, travel and expenses claims and draft contracts, as needed. Reviews and submit expense claims Act as primary contact for stationeries supplies, paper and maintenance of photocopier and printer for the department Oversee all administrative aspects including asset management, procurement and file management. Prepare finance documentation for purchase of item/sought for services Tracking of monthly expenses and incoming invoices for the department Tracking of outsource resourcing Data management and compilation for reporting purpose Prepares, gathers and relays confidential information and material on a regular basis Types, formats, copies, distributes, files and retrieves correspondence, reports and documents of a routine or confidential nature. This includes a wide range of documents varying in complexity using Word, Excel, PowerPoint Communicate clearly and concisely from written and oral perspective and able to work with minimal supervision Performs highly detailed work on multiple, concurrent tasks Performs other related duties as assigned Maintains records regarding vacation and leaves for staff reporting to the HOD Coordinate HOD daily activities and/or schedule

about 7 years ago

Admin SOVO Asia Sdn. Bhd. Kuala Lumpur (Kuala Lumpur)

Min SPM or diploma or equivalent Female, with min 1 year working experience Must be fluent in both spoken & written English Well groomed and presentable Handle & manage incoming & outgoing calls Manage messages, faxes, couriers Bookings of meeting rooms & administrative support

about 7 years ago

Admin Text100 Kuala Lumpur (Kuala Lumpur)

Ensure the effective day-to-day operation of the office and act as primary communications interface between external parties i.e. clients and visitors, external vendors, finance, IT and employees for office-related issues Partner with the Managing Consultant to manage expenditures against the office budget Prepare induction packages and complete office orientations for new hires Maintain a centralized contact information for all facilities vendors and arrange timely maintenance of office equipment Support the Global Finance team by updating listing and forwarding supplier invoices for payment, reviewing staff expense claims and managing proper on-site filing of all financial documents and data Drive and be directly accountable for operational efficiency – looking at ways to change and improve current operational procedures Other admin / HR jobs as required

about 7 years ago

Sales PT. Sukanda Djaya Makassar (Sulawesi Selatan)

Candidate must possess at least SMU in any field. At least 1 Year(s) of working experience in the related field is required for this position. Required Skill(s): COMMUNICATION SKILL Preferably Staff (non-management & non-supervisor) specialized in Marketing/Business Development or equivalent.

about 7 years ago

Administrasi PT. Mitsui Leasing Capital Indonesia Yogyakarta (Yogyakarta)

Maximum 27 years old Bachelor Degree of any major, preferably Law Have experience in financial company / bank as Credit Administration will be an advantage Fresh graduate are encouraged to apply Good communication skills, initiative and administration skill Honest, highly discipline, well organized, detail oriented Computer literate

about 7 years ago

Admin PT. Semeru Teknik Makassar (Sulawesi Selatan)

Merekap dan memantau jatuh tempo AR/AP Menyiapkan penagihan untuk sales luar kota Menyiapkan penagihan untuk dalam kota Melakukan follow up penagihan melalui telpon Menerima dan mengkroscek hasil penagihan Menginput data pembelian barang supplier Menyiapkan dan membuat daftar nota-nota supplier yang jatuh tempo Menginput data nota-nota yang sudah lunas Membuat pengajuan perencanaan pembayaran hutang Memfilling dokumen AR dan AP Melayani customer yang akan melakukan pembayaran Membukukan setiap transaksi setiap hari Membuat laporan transaksi keuangan Mengelola pemakaian petty cash untuk biaya operasional sehari-hari (BBM, parkir, ongkir, dll) Membuat laporan pemakaian petty cash

about 7 years ago

Kepala Bagian Produksi PT. CS2 Pola Sehat Makassar (Sulawesi Selatan)

Candidate must possess at least a Bachelor's Degree, Engineering (Mechanical/Industrial/Electrical) with GPA minimum 3,00. At least 3 year(s) of working experience in the related field is required for this position. Preferably Supervisor / Coordinators specializing in Manufacturing/Production Operations or equivalent. Full-Time position(s) available. Applicant must be willing to work in Maros, Makassar

about 7 years ago

Operator Lucas Group Bandung (Jawa Barat)

Candidate must possess at least SMU in Engineering (Chemical), Chemistry, Pharmacy/Pharmacology or equivalent. Preferably Staff (non-management & non-supervisor) specialized in Healthcare - Pharmacy or equivalent. Preferer can using machine injection liquid Hardworker, Detils, Strong motivation Willing to be place in Bandung.

about 7 years ago

Cleaning Service PT. Duta Pendawa Kharisma Jakarta Barat (Jakarta)

Bertanggung jawab atas pembersihan dan perapihan kamar-kamar. Bertanggung jawab atas proses refill/penggantian amenities dan minibar di kamar-kamar. Membuat/mengisi laporan kerja harian

about 7 years ago

Admin PT. Semeru Teknik Makassar (Sulawesi Selatan)

Merekap dan memantau jatuh tempo AR/AP Menyiapkan penagihan untuk sales luar kota Menyiapkan penagihan untuk dalam kota Melakukan follow up penagihan melalui telpon Menerima dan mengkroscek hasil penagihan Menginput data pembelian barang supplier Menyiapkan dan membuat daftar nota-nota supplier yang jatuh tempo Menginput data nota-nota yang sudah lunas Membuat pengajuan perencanaan pembayaran hutang Memfilling dokumen AR dan AP Melayani customer yang akan melakukan pembayaran Membukukan setiap transaksi setiap hari Membuat laporan transaksi keuangan Mengelola pemakaian petty cash untuk biaya operasional sehari-hari (BBM, parkir, ongkir, dll) Membuat laporan pemakaian petty cash

about 7 years ago