Jawatan Kosong ADMIN ASISTANCE
Minimum SPM and above FRESh GRADUATE encouraged. Able to work independently and complete the work tasks assigned by Superior Energetic candidate and willing to learn
Jawatan Kosong Admin Johor April 2025. There are 34 Kerja Kosong Admin in Johor and related to Jawatan Kosong Admin, Jobs for Admin, Admin Job Openings, Admin Job Vacancies, Admin Job Opportunities at Jawatan Kosong 2025. Find your desired Kerja Kosong Admin Johor below.
Minimum SPM and above FRESh GRADUATE encouraged. Able to work independently and complete the work tasks assigned by Superior Energetic candidate and willing to learn
**Language Requirement : Prefer Mandarin Speaking** Requirements Candidate must possess at least SPM/'O' level, Higher Secondary/ STPM above., Certificate, Diploma Well verse in MS Excel.
HR & ADMIN ASSISTANT REQUIREMENT: Diploma and above in related field Willing to learn Honest and responsible Hardworking and multitasking Able to communicate with other
Sales and Admin Assistant at Khalifah Muslim Store (M) Sdn Bhd Location: Johor Bahru Khalifah Muslim Store is a one-stop center that provides a wide
Job Responsibilities : Responsible of all related daily counter works (interview customer, update info, collection payment, etc). Prepare and maintain document ,records files Issue receipt
ADMIN CLERK Job Scope : Handle Email, Prepare Quotations, Handle Customer Orders. (Products : Supermarket items, Frozen items, Household & Hardware.) Issuing Invoice and Ad-Hoc
2 years experience in HR/Admin task i.e attendance, recruitment etc Job Type: Contract Pay: RM2,000.00 - RM3,000.00 per month Schedule: Monday to Friday Supplemental Pay:
Our company holds a very reputable & strong brand in the F&B industry. If you are passionate about food & beverage industry and experience with
Responsibilities: 1. Provide general administrative support including filling, scanning, typing and copying to management. 2. Data entry and updating 3. Organize filling system and manage
Monitoring daily communications and answering any queries Ensuring payments, amounts and records are correct Check supplier invoices, Credit Note, Debit Note, Delivery Order and other
