- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
4 days
100+ Bachelors Degree In Business Jobs in Bandar Kuala Lumpur - October 2026 - High Salaries - Page 5
Showing 147 jobs results for
"bachelors degree in business"
in Bandar Kuala Lumpur
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
4 days
- Runs and analyzes reports with the result of making recommendations for adjusting staffing levels to meet departmental productivity and profitability goals.
9 days
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
4 days
- Conduct investigations, interviews, and statement-taking
9 days
- Manage employee attendance, leave and other relevant records.
6 days
- Lead negotiations and close high-value deals
30+ days
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
4 days
- Runs and analyzes reports with the result of making recommendations for adjusting staffing levels to meet departmental productivity and profitability goals.
9 days
- Implement headquarters policies, workplace discipline, meeting arrangements, team activities, and local administrative initiatives.
5 days
- Lead negotiations and close high-value deals
30+ days
- Implement headquarters policies, workplace discipline, meeting arrangements, team activities, and local administrative initiatives.
5 days
- Screen CVs, conduct initial interviews and assess candidates based on skills, experience and cultural fit.
1 day
- · Monitor daily operational checklists submitted by restaurant outlets and update to back-end reporting system
7 days
- · Monitor daily operational checklists submitted by restaurant outlets and update to back-end reporting system
7 days
- · Monitor daily operational checklists submitted by restaurant outlets and update to back-end reporting system
7 days
- Runs and analyzes reports with the result of making recommendations for adjusting staffing levels to meet departmental productivity and profitability goals.
9 days
- HR Policies & Compliance: Develop, implement, and improve HR policies, employee handbooks, SOPs, and procedures in compliance with Malaysian labour laws.
3 days
- Runs and analyzes reports with the result of making recommendations for adjusting staffing levels to meet departmental productivity and profitability goals.
9 days
- Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
30+ days
- Lead negotiations and close high-value deals
30+ days
- Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
30+ days
- Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
30+ days
- Conduct persuasive sales presentations and product demonstrations tailored to the specific needs of prospective and existing clients.
15 days
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
4 days
- Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
30+ days
- · Monitor daily operational checklists submitted by restaurant outlets and update to back-end reporting system
7 days