Tasks and Responsibilities:
- Picking up phone calls
-Handling money
- Customers interactions
-Controlling inventory flow
-Regular updates of social media
-Update monthly accounts
Tasks and Responsibilities:
- Picking up phone calls
-Handling money
- Customers interactions
-Controlling inventory flow
-Regular updates of social media
-Update monthly accounts
ROLE AND RESPONSIBILITIES
To monitor Tenant payment, Tenancy Agreement Renewal, Management accounts and issue related on properties
To prepare and monitor monthly properties incoming and outgoing payment, cash flow, bank reconciliation
Assist on Management Report - Profit and Loss, Balance Sheet, GL.
Check daily transaction operations, trasury banking and other daily accounting functions
To liase with Tenant and Properties Management on related matters, to meet related parties when necessary
To perform any other duties & reponsibilities as and when necessary on ad-hoc basis may be assigned by the Head of Department from time to time
Minimum supervsion to finalisation of accounts - Comitted and a team player with positive attitude toward assigned tasks will be add advantage
Preferable Own transport
Able to work independently and start work within short notice will be add advantage
Ability to handle multiple tasks and meet deadlines
Independent, aggressive and hardworking
QUALIFICATIONS AND EDUCATION REQUIREMENTS
Higher Diploma, Degree in Finance/Accountancy/Banking, or equivalent.
At least 3 year(s) of working experience in the related field and audit line.
Computer literate and proficient in Microsoft Word & Excel
Audit background will be added advantage
Familier with SAP accounting system will be added advantage (in house training provide)
We have provide van for far area, need outside serive to solve machine problem.
Working time : Mon. - Thurs. 8am until 6pm
Fri. & Sun. 8:30am until 12:30pm
(Saturday off)
Responsibilities:
Handling Export documentation and preparing the necessary shipping documents for Bank negotiation including Invoices, Packing lists, Bills of Lading, Certificates of Origin, etc.
Liaise and follow-up internally with forwarders / carriers for shipment / delivery status located all over the world.
Ensure full L/C compliances
Support ad hoc and any other duties as required in the department or by Shipping Team Lead/Manager
Handling documentation Kastam.
Responsible for the logistical processing of customer orders
Coordinate with vendors, sales staff, customer service representatives, billing representatives, warehouses and shippers.
Arranges shipments.
Job Requirement
At least 2 year(s) of working experience in the related field is required for this position.
Computer proficient.
Basic Requirement:
1. Good working attitude, responsible.
2. Good communication and presentation skills.
3. Motivated and willing to learn.
4. Fresh graduate in Diploma or Bachelor Degree are
welcoming.
5. Possess 1 or 2 years working experiences are priorities.
Company Benefits:
* Salary (Negotiable)
* EPF / SOCSO
* Year-end bonuses
* Annual leave
Venue: Bakri Muar
Working Time: 8.30am - 5.30pm , Monday to Saturday (Half day)
Any interested please kindly to contact Tracy Ng 016-7966789.
- To execute works as instructed by superior of any problems encountered concerning jobs they are carrying.
- Willing to learn, team player and able to work under pressure.
- Anyone who are found and deemed as able to follow simple instruction.
