Responsible for leading a store team to create and maintain the Boost Experience for our customers and employees by supervising and directing, making staffing decisions, ensuring customer satisfaction and managing the financial performance of the store.
Handling and managing the team, recruiting the right people, managing rosters and staff costs.
Ensuring efficient operations according to Standard Operating Procedures
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Hi, we are Architect Firm located in Desa Petaling, Kuala Lumpur. We are looking for Fresh graduates , diploma / certificate of Architecture . ( Candidates Completed course but waiting the cert is acceptable )
Maintain the cleanliness and hygiene of the clinic, including treatment rooms, consultation rooms, reception area, and common spaces.
Ensure clinic facilities, equipment, and supplies are well-organized and properly maintained at all times.
Welcome guests upon arrival, including opening car doors, assisting with vehicle parking, and securely tagging and managing car keys to ensure they are returned to the correct owners.
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This is a on-site nrole based in Kuala Lumpur. The Account Assistant will handle daily financial operations, including credit control, petty cash management, and accounting tasks. The role also entails supporting the finance team with reconciliations, report preparation, and ensuring compliance with financial policies and procedures. Strong communication and organizational abilities will be essential to liaise effectively with internal teams and external partners to maintain seamless financial operations.Key Responsibilities:
Main task on assist in Account Receivable (AR)
- Daily & monthly sales reconciliation, with our record/data and bank statement.
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This is a on-site nrole based in Kuala Lumpur. The Account Assistant will handle daily financial operations, including credit control, petty cash management, and accounting tasks. The role also entails supporting the finance team with reconciliations, report preparation, and ensuring compliance with financial policies and procedures. Strong communication and organizational abilities will be essential to liaise effectively with internal teams and external partners to maintain seamless financial operations.Key Responsibilities:
Main task on assist in Account Receivable (AR)
- Daily & monthly sales reconciliation, with our record/data and bank statement.
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Preparation of Circular Resolution, Minutes of General Meetings, Annual Return and statutory forms/documents
Ensuring proper and timely filing of the statutory forms/returns to the Companies Commission of Malaysia (CCM)
To lead, support and assist the Secretarial Department in all aspects of company secretarial work, statutory files maintenance (i.e. maintain and update company’s statutory books and records) and related statutory requirements.
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