Accounting Officer Delivery Selangor

Prepare, process and issue sales quotations, sales orders, invoices and delivery orders. - Monitor and keep good track of stock inventory by ensuring accuracy

Role Accountabilities:To support accounts receivable function for AP region in accordance with corporate policies and procedures.To enter receipt / transaction

(2200C3A) - Malaysia-Selangor-Kuala Lumpur - Kulco | Full-time | Permanent | Standard **YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF

Director Studio & Digital Operations - Taylor's University - 5439968 | JobStreet JobStreet Login For employers Job search MyJobStreet Company profiles Career

**Position: Customer Service and Invoicing Officer.**: - **Salary: RM 2500-3000.**: - **Location: Sunway Damansara,PJU3,Petaling Jaya.** **About the hiring

Our Company: We are an established roofing supplier company who has more than 20 years industry experience. We are urgently seeking a dynamic, supportive and

**Responsibilities** - Monitor stock levels and identify purchasing needs - Research potential vendors - Track orders and ensure timely delivery - Update

Finance Officer Responsibilities: -Create and implement financial policies to guarantee operational efficiency. -Oversee the preparation and planning of

**Responsibilities**: Assist the Head of Department in ensuring that Business Units comply with relevant regulatory requirements, guidelines and company's

We are in search of a diligent Operation Support Executive to join our stellar team at Hunters International in Shah Alam. Growing your career as a Full Time

To handle and coordinate accounts and administrative duties. Knowledge of basic bookkeeping. To assist in AR or AP and preparing quotation, invoice, delivery

List-ID: 98217738Today 16:20 **Job Description**: - We are looking to hire a highly organised administrative officer to perform all administrative duties

Job ResponsibilityMaintaining financial record (a) Update daily sales in sales collection on report & monthly sales report for outlets.(b) Assist to reconcile

'¢ To key-in supplier invoice, performing payments to supplier and update records of invoices and receipts. '¢ To liaise with supplier, issue purchasing

Job ResponsibilityStock and production planning, logistics for customer's deliveries, receipt of incoming stock & materials, liaising with supervisors,