Syarikat kami sedang mencari kerani. Skop kerja adalah seperti berikut:- Scan dan filing dokumen- Menjaga/menyimpan fail dan rekod (invoice)- Membantu team
Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each
Job description:- Monitor daily master list report- Follow up with billing on the pending bills- Tracking & monitoring bill submission- Handle day-to-day
Assist sales team to manage their customers.- Inform customers about order status, invoices, payment and other information needed to complete the sale.-
**Responsibilities**:- Assist in monthly accounting report- Assist in daily accounting, finance and operations activities- Assist in office administration
_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue
**RESPONSIBILITIES**:- Provided high level of administrative support including copying, filing, scanning etc..- To perform general administration and data
KEY IN DO & INV AT SQL SYSTEM KEY IN PO AT SQL SYSTEM FILLING DO STICKER CHECK DO CHOP SIGN ACCORDING TO RUNNING NUMBER*increase percentage of sales made with
Prepare daily insurance policy premium payment to insurance companies. - Prepare daily and monthly insurance report such as total new and renewal insurance
1. Liaise with operation team on the charges and produce accurate invoices.2. Advise customer on any issues related to billing.3. Issue monthly statements to
Handle Customer account, Prepare quotation, invoice for customer till collectionQS Dental Supply Sdn Bhd is found by Mr Tiew Soon Shin. He has more than 20
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands
Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each
Admin Clerk**Responsibilities**:- To perform administrative duties including data entry.- To perform, generate and check required monthly reporting by superior
Responsibilities: 1. Meter Reading: Regularly collect meter readings from photocopiers at client sites Ensure accurate and timely recording of meter
Insurance Sales Assistant (Contract) at PUSPAKOM Batu CavesJOB SUMMARYKEY RESPONSIBILITIESResponsible in promoting & completing the sales of insurance product
**About the Company**:APPLIED AGRICULTURAL RESOURCES Sdn. Bhd. was established in 1986 and is an associate company of two highly successful public listed
Assist sales team to manage their customers.- Inform customers about order status, invoices, payment and other information needed to complete the sale.-
**Responsibilities**- Involved in Sales & Operation Support administrative duties (Prepare quotation, invoices and other related documents)- Data entry into
OPERATION MANAGEMENT1. Perform daily opening and closing of the outlet2. Perform cashier closing duties at end of each shift and to ensure collection is