**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
**1. CUSTOMER SERVICE CLERK****Working Location: Kawasan Perindustrian Bandar Sultan Suleiman, Klang****Duties & Responsibilities**- Handling of customer
Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling
Issue delivery order and shipping note ( applicable booking under lorry)- Receive documents from customers and manage containers from port until they are
**JOB DESCRIPTION**- Responsible for issue daily/weekly purchase order.- Responsible for compile all the local/farm purchase of invoices, purchase order, QC
**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
**JOB DESCRIPTION**- Prepare sources data computer entry by compiling and sorting information, establishing entry GRN records.- Processes customer and account
Responsibilities:- Monitor and update utilities, quit rent & assessment, property maintenance & car maintenance expenses and filling- Issue Rental invoice,
**JOB DESCRIPTION**- Responsible for issue daily/weekly purchase order.- Responsible for compile all the local/farm purchase of invoices, purchase order, QC
**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
**1. CUSTOMER SERVICE CLERK****Working Location: Kawasan Perindustrian Bandar Sultan Suleiman, Klang****Duties & Responsibilities**- Handling of customer
**JOB DESCRIPTION**- Prepare sources data computer entry by compiling and sorting information, establishing entry GRN records.- Processes customer and account
Responsibilities:- Monitor and update utilities, quit rent & assessment, property maintenance & car maintenance expenses and filling- Issue Rental invoice,
**JOB DESCRIPTION**- Responsible for issue daily/weekly purchase order.- Responsible for compile all the local/farm purchase of invoices, purchase order, QC
**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
**Responsibilities**:- Responsibilities:- Assist Shipping Executive in preparing documentation & maintains records- Maintains Shipping records, including
**JOB DESCRIPTION**- Prepare sources data computer entry by compiling and sorting information, establishing entry GRN records.- Processes customer and account
Responsibilities:- Monitor and update utilities, quit rent & assessment, property maintenance & car maintenance expenses and filling- Issue Rental invoice,
**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
**Responsibilities**: - Responsibilities: - Assist Shipping Executive in preparing documentation & maintains records - Maintains Shipping records, including