Sebagai seorang Supervisor, anda bertanggungjawab membantu pengurusan dalam memastikan kelancaran operasi harian restoran. Anda adalah penghubung antara pihak pengurusan dan staf operasi, serta memainkan peranan penting dalam memastikan standard perkhidmatan, makanan dan kebersihan sentiasa dipatuhi.
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Monitor and inspect all Mechanical & Electrical (M&E) works on-site to ensure compliance with approved drawings, specifications and relevant regulations
Conduct regular site inspections and report on the progress and quality of M&E works
Ensure construction works are carried out in accordance with project schedules, quality standards and safety requirements
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Lokasi : Sg Chua, KajangGaji Kasar : RM1,800 ke atas5 hari kerja seminggu
Faedah:
- Bonus Tahunan (guaranteed) 1 bulan. dan Bonus Prestasi- Perubatan dan Insurans Percuma- Elaun Syif dan latihan kerja akan diperuntukan- KWSP, SOCSO dan
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Coordinate and assist with the full recruitment cycle, including posting job advertisements, screening resumes, scheduling interviews, and preparing offer letters.
Facilitate the onboarding process for new hires, including conducting orientation, ensuring a smooth and welcoming integration into the company, and assisting with paperwork.
Maintain accurate and up-to-date employee records, both physical and digital.
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Lokasi : Sg Chua, KajangGaji Kasar : RM1,800 ke atas5 hari kerja seminggu
Faedah:
- Bonus Tahunan (guaranteed) 1 bulan. dan Bonus Prestasi- Perubatan dan Insurans Percuma- Elaun Syif dan latihan kerja akan diperuntukan- KWSP, SOCSO dan
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Assist in infection control by sterilizing and disinfecting instruments, setting up instrument trays, preparing materials, and assisting with dental procedures,
Assist dentists in managing medical and dental emergencies when necessary
Assist dental hygienists with procedures when necessary,
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Perform clerical duties pertaining to business transaction, including processing customer’s orders, issues orders to vendor , receiving goods from vendors, Letter of credit arrangements , shipping document preparation, billing of goods to customers, scheduling deliveries and payment reminder.
Handling orders by phone, email, or mail and checking the orders have the correct prices, discounts, and product numbers. Response and provide timely reply to customer.
Supporting account software on necessary data entry and perform processing when required.
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Act as the primary finance representative at the Kajang HQ to liaise directly with the Admin and HR departments.
Collect, verify, and coordinate essential financial documents (such as employee claims, invoices, and payroll records) before routing them to the Setapak office.
Ensure smooth and accurate two-way communication to prevent any information gaps between the two offices.
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