**Key Roles/Responsibilities**:- Assist in Proof Of Delivery (POD Chop Sign) and Transport Billing - received & completion of Daily DO Chop Sign update in
Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input
**Responsiblities:- **- Assist the Operation Executive in preparing daily schedule for inbound and outbound activity.- Administer documents transactions
BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred
We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified,
**Location : Kampung Baru Subang, 40150 Shah Alam**** **_PLEASE READ EMAIL AFTER YOU HAVE APPLIED_** ****MAIN DUTIES AND RESPONSIBILITIES**- To carry out and
**_# Indoor Coordinator Cum Admin Assistant #_****RESPONSIBILITIES**:- Working days : 5 ½ days (Can work in Setia Alam or Bayu Perdana, Klang)- Working Time :
__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company
**Job Description:- **To perform daily system transactions (SAP/WMS), generate and distribute inventory related documents and operations for daily order
**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax
**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax
**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax
**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax
**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax
Hi Everyone!**JOB SCOPE**- Provide medical claim invoices to the panel.- Assist with work related to bill management.- Manage treatment bills of clinic.-
Working hour: 9 - 6pm- Sending invoices and account updates to clients- Receiving, sorting, and tracking incoming payments- Addressing and resolving client
**REQUIREMENTS**:- Bachelor's Degree or Diploma in Accountancy / Finance / LCCI / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or
DUTIES : 1. TO PERFORM DAY TO DAY GENERAL ADMINISTRATIVE TASKS 2. DAILY DATA ENTRY,RECEIVE ORDERS AND BILLING INVOICES/CREDIT NOTES/MEMOS ETC & FILLING 3.
Data Entry- Processing and checking invoice and send to customer on timely manner- Answering and Solving customer queries- Assist in job assigned from time to
Organize and maintain legal documents and records.- Enter and update legal information in databases.- Assist with drafting legal correspondence and reports.-