Accounts Officer Delivery Selangor

**Reports To**:Inflight Supervisor**Role Purpose**:Attend to aircraft loading/offloading activities to ensure Inflight Catering items delivered to aircraft for

**Responsibilities**:- Prepare, process, and issue sales quotations, sales orders, invoices, and delivery orders.- Monitor and keep good track of stock

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

**Job scope:- **- Responsible for maintaining full sets of accounts.- Responsible for preparing monthly management accounts, reports and schedules in a timely

The Procurement Officer is primarily responsible for the asset inventory. Under the supervision of the Finance and Accounts Manager, the Procurement Officer

**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and

Responsibilities:- Regimented calling to debtors for payment - 140 accounts per day & success rate- Discussion with debtors on repayment scheme or

**RESPONSIBILITIES**:- In charge of logistics & arrangement in order to support after sales' activities.- Attend to customer orders & enquiries.- Delivery

**To manage the daily operations of the Procurement Department together with the team.**1. To handle orders for printed collaterals, premium items, stationery

1. Monitor and Co-ordinate deliveries of items between suppliers (Local and Overseas) to ensure that all items are delivered to site/store on time.2.

**Responsibilities**:- To handle all invoices related issues.- To key in sales invoice and delivery orders.- To assist Account Executive tasks.- To perform

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

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

Grade: NO-B Contractual Arrangement: Fixed-term appointment Contract Duration (Years, Months, Days): 2 years, renewable, subject to satisfactory performance

Grade: NO-B Contractual Arrangement: Fixed-term appointment Contract Duration (Years, Months, Days): 2 years, renewable, subject to satisfactory performance

Salary: RM2,000 - RM2,500Location: Dpandan Business Square, Avenue 2, Ampang, 68000, Selangor.Working Hours: Monday - Friday (9.00AM - 6.00PM), Saturday

**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and

Job DescriptionsNetwork Support & IT Support Services- To ensure smooth daily IT operation within the Company (HQ and Branch).- Liaise with external suppliers

Job Responsibility Main Scope: E-commerce Strategize and execute E-commerce end to end process (promotion planning, consolidate catalogue/listing, liaising

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