Responsible for update of employee's daily attendance records / allowance and monthly payroll calculationsTo monitor and update staff attendance, leave and
Responsible for bookkeeping, accounting and administrative tasks and ensuring meeting deadline- Maintain and update necessary records such as invoices,
Min. SPM holder, acquired typing skill and some clerical work experience.Strength in the following areas would be an advantage:Able to speak multi lingo
Handling General Affairs duties in the Malaysia office:·Managing office equipment and company car, hotel and flight bookings.·Managing assets, including
Location: Gunung Rapat, Ipoh**Job Summary**:**Responsibilities**:- Maintain documentation, including records, filing and data entry, to uphold organizational
**Tasks & responsibilities**- Attend to incoming calls and inquiries from customers, as well as walk in customers.- Customer payment record and control.-
Manage obligations to suppliers, customers and third-party vendors- Process bank deposits- Reconcile financial statements- Prepare, send and store invoices-
**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Responsibilities: -**- To assist in prepare Invoice, Cash Sales,
Job Scope- Responsible for performing clerical and administrative duties such as sorting document, files, forms, answering calls, received parcel from courier-
Answer and direct phone calls- Organize and schedule appointments- Assist in the preparation of regularly scheduled reports- Develop and maintain a filing
Job Responsibilities:- Greet and welcome guests as soon as they arrive at the office.- Greeting and attending to all internal and external calls, transferring
**Responsibilities**:- Follow up and verify utility bills.- Update and key in bill information into utility master list.- Prepare telco report and follow up
Responsible and assist in foreign workers (e.g.; Application approval from authorities, recruitment, permit and passport renewal, FOMEMA, hostel management,
**Roles and Responsibilities**- Support senior management in extracting reports from SQL- Managing SQL data entry on daily basis- Sending SQL reports to
Job Description:Job Summary/ Description:1. Compile Weekly & Monthly Purchasing Reports2. Daily Data key into "Live" Accounting system3. All purchasing order
This position will be based in delivery branches, mainly handle customer enquiries and complaints on parcels, collecting COD payment and parcel
Answer and direct phone calls, provide information by answering questions and requests- Records and Filing for Nepalese Guards- Levy and Nepalese Affairs-
prepare Purchase Order, Invoice and Delivery Order by using Auto Count software.- follow up payment.- update report and schedule- issue Purchase Requisition
1. Maintaining foreign workers record.2. Responsible for the handling of workers discipline & grievances issues.3. Conduct hostel inspection.4. Handle and
To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly Profit & Loss