Johor Clerk Pasir Gudang

Welcome clients and offer them refreshments.- Transcribe, record, fax and file documents.- Maintain filing, database systems, and inventories.- Operate office

Clerk | 5.5 days | Senai**Salary**: RM 2500 To RM 3000Working Day: 8.30am-5.30 pm / Saturday 8.30am -1.30pm (5.5 days)Working Location: SenaiCompany

**Job ID:33769 LK-A(A35)****Job Task**:- Compile driver work tickets, calculate driver incentive, check and update driver salary in Maslog system.- Sorting

Job Task:- Compile driver work tickets, calculate driver incentive, check and update driver salary in Maslog system.- Sorting documents for Pasir Gudang-

Involved in document control, quality control, assistance to Site Team with day-to-day activities- Perform all general administrative and Project or Site

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and

Menjalankan kerja-kerja pejabat seperti yang ditugaskan termasuk mengisi data ke dalam sistem komputer, pemfailan, dokumentasi, photostat dan lain-lain.**Job

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.

**Responsibilities**:**1)** To coordinate the receiving and issuance of spare parts from the store for maintenance purposes.**2)** To register all spare parts

Requirements:- Diploma or Certificate in Human Resources, Business Administration or related field.- Work experience as an HR Clerk, or similar junior role in

**Position Title : Account Clerk****Working Hours**:- Monday to Friday (9am-6pm)**Location Working**:- Masai, pasir gudang**Job Responsibility**:- Ensure

Knowledge of Basic Accounts & SQL.**Salary**: RM1,700.00 - RM2,200.00 per monthSchedule:- Monday to Friday- Rotational shiftAbility to commute/relocate:- Pasir

Job Responsibility Responsible Monitoring / Handling custom clearance on import / export at Pasir Gudang port & Cross-Border Trucking shipment via JHB custom

List-ID: 102936233Today 15:30 **Job Description**: - Computer literate Prepare invoices,AP AR,Billing EPF SOCSO submission SST will be advantage Able to work

1. Good in clerical work / accounting background. 2. To assist in sorting AP document, filing, typing & key in payment document. 3. To assist superior on

Working as a Site Admin Clerk **Job Description**: - Assisting the site manager with day to day activities - Organising and maintaining documents in a

MEC JATI CONSORTIUM SDN. BHD is a Malaysian registered company with an objective of establishing leading engineering services and products. Our company's focus

Ensure procurement procedures and policy are advantage. Actively review current supplier listing, sourcing new supplier. Checking and verifying shipping

**Account Payable** 1. Keyed in suppliers' invoices into the system timely with correct GL code, currency, amount and exchange rate 2. Processing suppliers'

**Purposes of the position** - Providing Ground Operations Support **Responsibilities and Accountabilities** - Receive instruction from Operation supervisor on