Job Responsibility: - Perform all general administrative duties required (day-to-day documentation such as data entry, scanning, filing system). - Monitor and
1. Perform general accounting task (incl. AP, AR, general ledger etc.)2. To proceed invoicing or accounts data entry into accounting system.3. To assist in
Position **:Sales Admin Assistant**Salary **:RM 2,400 + commission**Location : 27, Jalan Ambong 2, Taman Kepong, 52100 Kepong, KLWorking Hour : 5.5 working
We are looking for our Account and Admin Assistantto join our accounting department. You will be responsible for day-to-day accounting operations including
Provide secretarial support to the General Manager, including Schedule meetings and schedules, take meeting minutes, draft documents, screen calls, receive
In the SAP system, keep an eye on and handle red light (unresolved boutique transactions).- Check daily receivables and collection for the boutique.- Reconcile
**Responsibilities:- **- Responsible for billing process, issuance of Delivery Order and Sales Invoices.- Liaise and coordinate with sales teams on order
**Job Descriptions**:- Manage day-to-day operations at Counter including:- Inventory management: Monitor movement of inventory, order/replenish inventory
**Job Responsibilities: -**- Assist on following up the progress of business license & safety compliance. (Renewal Business Premises License & Fire
**KEY DUTIES / RESPONSIBILTIES**:- Assist Store PIC (Store Manager / Assistant Store Manager) to monitor store operation and retail team members- Responsible
Requirements: - Fresh graduates. - Have at least SPM. - Good personality and able to work in a team. - Friendly, helpful and confident. Responsibilities: -
KEY RESPONSIBILITIES: Monitor and resolve red light (unresolved Boutique Transactions) in SAP system Verify Boutique daily receivable & collection Reconcile
**Position** : Branch Admin**Location ** : Medan 28, Old Klang Road**Salary Range** : RM 2,300 - RM 3,000**Working Hours** : Monday - Friday (9.00am -
**Job Descriptions**:- Manage documentation and filing, record and data entry key in.- Prepare and issue Sales Order, Delivery Order, Invoice and related
At Ean Label, We always believe that quality products, quality services and quality people are the key elements for the company to always strike for the
**At Ean Label, We always believe that quality products, quality services and quality people are the key elements for the company to always strike for the
**Responsibilities**:**Responsibilities**:Be the main liaison between Sales and Warehouse operations to ensure smooth communication of customers' order
**RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile
**About Doherty Associates**Doherty Associates (DA) has successfully delivered IT support and consultancy services for the past 30 years to world-renowned,
Assist in day-to-day checking of delivery orders for purchases- Handle accounts payable/receivables functions- Process and verify payments/invoices/purchase