Accounts Inventory Clerk

General office clerk duties; typing, format or edit routine memos or other reports. Scannning and copying for teachers and children. Sorting, filing and

Responsible for the data entry and inventory of all stock - Responsible for price checking and price matching with invoices for all goods received from

Job Summary: The Administrative Clerk performs a variety of clerical, recordkeeping, and customer service tasks to assist with the smooth operation of the

Job Summary: The Administrative Clerk performs a variety of clerical, recordkeeping, and customer service tasks to assist with the smooth operation of the

To do daily purchasing based on market list and deal with supplier. To prepare proper recording invoices & bills. To do monthly inventory. At AYER KEROH

**Responsibilities** - Focusing mainly on account receivables (AR) - Performing daily invoicing functions, such as sales orders, delivery orders and other

Job summary Coordinate new products and reordering process Price comparison and source new supplier Monitor warehouse and stores inventory Job

**Responsibilities**: - Responsible on day to day accounting support and general accounting administrative tasks - Ensure all the accounting data are properly

1. Maintain proper filing system. 2. Prepare request for payment for monthly overheads & admin purchases as per required. 3. Answer telephones and transfer to

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

**NEW BRANCH: ESTIMATE START MAY 2022** - Required language(s): English & Bahasa Malaysia - At least 2 Year(s) of working experience in the related field is

**NEW BRANCH: ESTIMATE START MAY 2022** - Required language(s): English & Bahasa Malaysia - At least 2 Year(s) of working experience in the related field is

Prepare purchase orders and send copies to suppliers and to departments originating requests. - Determine if inventory quantities are sufficient for needs,

Creating and sending invoices, documentation for claims and statements to customers. - Checking the data input to ensure the accuracy of the final bill. -

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop

Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases - Verify and audit daily

Prepare and sort documents / data sheets for the purpose of data entry. - Extract, sort, and analyze data according to requests from system. - Compile weekly

1. To print out daily report for logs to accounts dept and operation manager 2. To carry out daily checking on all tickets against DO 3. To carry out daily

Preparing statutory accounts - Maintain the daily and administrative task - Calculating and checking to make sure payments, amounts and records are correct. -

Preparing statutory accounts - Maintain the daily and administrative task - Calculating and checking to make sure payments, amounts and records are correct. -