Assist HQ to handle day-to-day Company affairs as well as executing task and business plan to the group.
Collaborate with HQ to define the organization vision, mission and goals. To formulate strategic objective, initiatives and action plans to achieve them.
Engage with key stakeholders, including executives, HOD as well external partners to gather input, build consensus and align strategies with organization goals.
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Tugas di kaunter pendaftaran. Pembantu Perawatan Kesihatan (Pergigian) bertugas mencari, mendaftar dan memfail kad rawatan, melayan pertanyaan pesakit dan menjawab panggilan telefon.
Membantu rawatan pergigian. Pembantu Perawatan Kesihatan (Pergigian) bertanggungjawab menyediakan bahan, perkakas dan peralatan pergigian serta kerjakerja disinfeksi/ pensterilan sebelum dan selepas rawatan. Pembantu Perawatan Kesihatan (Pergigian) juga membantu semasa rawatan dijalankan oleh pegawai atau jururawat pergigian.
Membantu dalam pendidikan kesihatan pergigian. Pembantu Perawatan Kesihatan (Pergigian) perlu mempunyai pengetahuan asas mengenai pendidikan kesihatan pergigian untuk turut sama terlibat dalam promosi kesihatan pergigian.
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Mengurus bil utiliti, Unifi dan bil berkaitan cawangan serta memastikan dokumen dan rekod bayaran difailkan dengan teratur.
Menyediakan dan menghantar ringkasan bil atau laporan berkaitan kepada Ibu Pejabat (HQ) mengikut tempoh yang ditetapkan.
Mengurus rekod aset cawangan termasuk melaksanakan tagging asset, mengemas kini senarai dan status aset semasa dan memastikan rekod aset disimpan dengan teratur.
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We are seeking a highly motivated and detail-oriented accounts assistant to join our team. As an accounts assistant, you will be responsible for supporting our accounting team in various tasks, including but not limited to:
· Invoice Processing & Payment Management: Process supplier invoices, verify supporting documents, and ensure timely and accurate recording of accounts payable transactions in accordance with company policies.
· Payment Preparation & Execution: Prepare payment schedules, process supplier payments through online banking or other approved methods, and ensure payments are made within agreed credit terms.
· Supplier Reconciliation: Perform regular reconciliations of supplier statements against the AP ledger, investigate discrepancies, and resolve outstanding issues promptly.
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Minimum Diploma or Degree in Business or any equivalent field. Pleasant personality with strong interpersonal and communication skills. Proficient in Microsoft Word, Excel, and PowerPoint. Multilingual is an added advantage. Fresh graduates are encouraged to apply.
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