- Conduct research and evaluate suitable external service providers and business solutions.
30+ days
Reports Jobs in Bandar Kuala Lumpur - October 2026 - Urgent Hiring - Page 3
Showing 310 jobs results for
"reports"
in Bandar Kuala Lumpur
- Deliver exceptional customer service to drive customer satisfaction and long-term loyalty
9 days
- Assist in the updating and processing of accounts payable and accounts receivable transactions.
2 days
- Assist in the updating and processing of accounts payable and accounts receivable transactions.
2 days
- Assist in the updating and processing of accounts payable and accounts receivable transactions.
2 days
- Prepare Purchase Orders (POs) in accordance with company procedures.
30+ days
- Possess a Bachelor’s Degree in Accounting, Taxation, Business Administration, Management, or other related fields.
30+ days
- Prepare and issue sales invoices, credit notes and other finance documents based on approved information.
7 days
- Prepare and issue sales invoices, credit notes and other finance documents based on approved information.
7 days
- Prepare and issue sales invoices, credit notes and other finance documents based on approved information.
7 days
- Manage and maintain accurate inventory records for air conditioning units and related parts across all 18 outlets, ensuring stock levels are optimized for sales and operational needs.
30+ days
- To provide leadership, direction and management to ensure sustained improvement of learning programmes at Discover Early Years.
13 days
- * Degree in Accounting, Finance or a related discipline.
30+ days
- Provide general administrative and clerical support, including photocopying, faxing, and mailing.
30+ days
- 1-2 years of experience in IT Support, IT Administration or a related field.
30+ days
- Accurately generate and issue invoices to customers based on sales orders and delivery notes, ensuring all details are correct.
30+ days
- Prepare and issue sales invoices, credit notes and other finance documents based on approved information.
7 days
- Prepare and issue sales invoices, credit notes and other finance documents based on approved information.
7 days
- Manage the full sales cycle from prospecting, proposal preparation, negotiation, and closing.
30+ days
- Manage the full sales cycle from prospecting, proposal preparation, negotiation, and closing.
30+ days
- Manage the full sales cycle from prospecting, proposal preparation, negotiation, and closing.
30+ days
- Place weekly stock orders with the engaged warehouse to outlet using the designated system.
22 days
- · Plan project schedules, manpower and material requirements.
28 days
- Manage the full sales cycle from prospecting, proposal preparation, negotiation, and closing.
30+ days
- · Plan project schedules, manpower and material requirements.
30+ days
- Manage the full sales cycle from prospecting, proposal preparation, negotiation, and closing.
30+ days
- Source and evaluate suppliers/distributors for IT products and accessories
30+ days
- Source and evaluate suppliers/distributors for IT products and accessories
30+ days
- Source and evaluate suppliers/distributors for IT products and accessories
30+ days
- Source and evaluate suppliers/distributors for IT products and accessories
30+ days
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