Very good knowledge of MS Office and Excel Excellent communication skills Very good organizational and multi-tasking abilities Familiarity with office
SKOP KERJA ADMN : Membuat kertas kerja pejabat untuk billingMemfailkan dokumen-dokumen syarikatMenulis suratKira gaji untuk pekerjaKertas kerja yang lain jika
Job Descriptions Create sales order, prepare Delivery Order and issue invoice.prepare document K2 formProvide administrative support to the departmentFilling
Key Responsibilities Administrative Support: Assist in the day-to-day operations of the office. Manage and maintain office supplies inventory. Record Keeping:
Job : Cashier , billing and invoicingfamiliar with social mediaData Entry , stock controlWorking Day = 6 days with shift (8.30am-5pm / 10.30am-7pm)Off day =
1. Job scope as follows:a) Experience in operating SQL Accounting Software.b) Preparing documentation for audit.c) Purchasing basic materials for the office
Job Description Attend to inbound sales inquiries through call, email or WhatsApp messaging.Ability to quickly learn about company products.Prepare quotations
Kami , COBBLE CRAFTER SDN BHD, ingin mengisi kekosongan 3 jawatan tersebut.SYARIKAT COBBLE CRAFTER SDN BHD ACCOUNT/HR/ADMIN (URGENT) ACCOUNT CLERK Menjalankan
Job Opening: Indoor Sales Admin Specialist (Car Detailing Shop)We are currently hiring Indoor Sales Admin Specialist to join us at OnerPro Klang Valley,
Jawatan: Office Clerk (Account & Admin)A- Ringkasan Mengenai JawatanJawatan sebagai Kerani Pejabat.Tanggungjawab utama ialah terlibat dalam kerja admin dan key
URGENT JOB VACANCY ! PENGAMBILAN SEGERA ! JAWATAN : GENERAL CLERK / ADMIN?? UMUR : 18 TAHUN KE ATAS WAKTU BEKERJA : ISNIN - SABTU (9AM - 6PM) MENGENDALI KERJA
Responsibilities and Duties: Prepare and maintain filing system for company documents.Assist with general upkeep and maintenance of the office.Manage telephone
Required: Accounts Clerk for Car Spare Part Shop.Location: Taman Maluri, Cheras, Kuala LumpurWorking hours: (Monday - Friday @ 9.00 a.m to 3.30
Job Description: We are looking for a dynamic Invoicing Clerk cum Admin/Customer Service professional to join our team. This role requires a positive,
Responsibilities: Prepare daily bank reconciliation report.Maintain proper record and organisation of filling system.Responsible for day-to-day Accounts
JobResponsibilities 1. Coordinatingand Monitoring sales team work flow especially in the area ofprocessing sales order and invoicing for both local and
Tasks and dutiesRelaying information to employees and working with them to meet clients' objectives.Organizing files of multiple accounts.Completing tasks for
We looking a personResponsibilitySelf MotiveTeam WorkCommunicateCandidate must possess min SPM/ Diploma/ ACCA/LCCI in Accounting or equivalent.= 2 years
*Administrative Support:*Perform general office duties, including answering phone calls, managing emails, and handling correspondence.Maintain organized filing
Immediate HiringThe job requirements are:-+Independent, hardworking and can complete tasks properly with minimumsupervision+Have good command of the English