**RESPONSIBILITY**:- Take weight every load/material in and out.- Receive & key in data for all receiving, outgoing or internal weighing. Highlight if any
Perform various accounting-related duties which involve the handling of accounts payable, accounts receivable and fixed assets.- Responsible for daily
Key Responsibilities: Perform clerical tasks such as filing photocopying and data entry. Maintain accurate records and documentation. Assist with basic
Sale ClerkWe are looking for a Sales Clerk to join our team and help customers find the items they are looking for along with answering any questions they have
**JOB DESCRIPTION**:- Act as the organizational receptionist and receive calls and assist customers- Regularly check and maintaining inventory on office
Job Description: - Bookkeeping and general accounting - Creating and maintaining spreadsheets - Operating data terminals calculators and other standard office
**LOCATION: LST FRESH FRUITS (JOHOR) SDN BHD, Taman Perindustrian Ringan Pulai, Skudai, Johor**- Coordinate office activities and operations to secure
**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of
**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of
Creating and sending invoices, documentation for claims and statements to customers.- Checking the data input to ensure the accuracy of the final bill.-
**1 VACANCIES AVAILABLE**** MUTINAIONAL LISTED COMPANY**** YEARLY PERFORMANCE & SALARY REVIEW**** FAST GROWING COMPANY**** MEDICAL BENEFITS**** TRAINING
**Foreign Worker Admin**:1. To register/ renew/ terminate FWCS.2. To support in FOMEMA arrangement for timely check- 3. Assist in annual working permit renewal
1. CONVEYANCING LAWYER 2. CONVEYANCING CLERK 3. ACCOUNT ASSISTANT CUM ADMIN Reference:20241381 Date Published:16 April 2024 Job Type:Lawyer Job Location: JOHOR
**Responsibilities**:- Prepare daily bank reconciliation report. **??????????**:- Maintain proper record and organisation of filling system.
1. Collect and sort invoices and checks2. Mail checks to both other businesses and employees3. Keep a thorough record of business transactions and enter data
**Job descriptions**:- Assist Senior on data input, issue vouchers.- To perform any other work as when required.**Qualifications & Requirements**:- At least
Assist & Handle daily account record and filling.Key in daily account to SQL (Supplier Invoice and purchases invoice).Key in the K1 and K2 number weekly to SQL
Job descriptions: - Assist Senior on data input, issue vouchers. - To perform any other work as when required. Qualifications & Requirements: - At least SPM
**Responsibilities**:- Data entry and filing for all sourcing.- Monthly inventory update.- Stationary and sub material request by monthly individual section.-
1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities.2. To monitor the validity of the