Job descriptionJob Scope:- Monthly Sales Analysis Preparation.- Filing System & Update P.O From Customer.- Document Control.- General Clerical
**Responsibility**:- Handle office matters including banking.- Covering for cashier when needed.- Taking inventory and monitoring sales floor- Stocking
**Responsibilities**:- General filling & administration duties- General clerical duties including photocopying, fax and mailing- Responsible for account
**Key Responsibilities & Accountabilities**- To be responsible for credit control management of the group of companies.- To monitor order processing flow of
JOB DESCRIPTION:- To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated
Manage and support the onsite operation team on all products.- Ensure accuracy and timeliness of input and loading of information into the accounting system
**Start date: Immediate Hiring**- Location: 47600 Subang Jaya Petaling Selangor- Working Hours: Monday - Friday / 8.30 AM - 5.30 PM- Salary: RM1,500 - RM1,900
Able to handle SQL, Account Software and Microsoft Word, Excel and Power Point Able to handle full set of AccountOur company is headed by a founder and his
**Responsibilities**:- To prepare daily sales invoice.- To ensure proper filling of records and documents are maintained.- To oversee all accounting matters.-
**Requirements**:- Computer literate and knowledge in Microsoft Office (Word and Excel)- Language required: English, Mandarin, Bahasa Malaysia- Fresh graduates
Check transporter billing and ensure all supporting documents including Delivery Order, and Customer's Weighing Ticket is provided and attached. Delivery Order
**Ensure proper monitoring and reporting of bank transactions and petty cash**- **Preparation of payment to suppliers**- **Preparation and checking on monthly
**Responsibilities**:- 1. Organize account filling by delegate into Sales invoice, unpaid supplier invoice, Payment vouchers, Bank statement and etc. 2.
Fresh graduates willing to learn are welcome ^^- Data entry, filing, general admin works, preparing letters and etc- Assisting in issuing sales invoices with
Company DescriptionBosch has been present in Malaysia since 1923, represented by Robert Bosch Sdn Bhd, with offices located in Selangor and Penang. In
Account Payable Assistantresponsibilities as follows:- **Accounts Payable**1) Manage review of invoices receive from vendors, ensure proper match to purchase
We are looking for team members to help us drive and deliver healthcare excellence through forefront medical innovations to enrich the lives of the community
Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment.Check the GRN before
**Position: Aviation Clerk****Tenure: 1 year contract (Renewable basis)****Working Location: KLIA, Sepang****Working Hour: Monday-Friday (8 am - 5
**Requirements**:- Minimum SPM/Diploma in any discipline or equivalent- Fresh Graduates are encouraged to apply- Have basic computer skill- Good communication