To update and prepare daily sales report for all outlet. - Maintaining database to ensure that records complete key in up to date. - Coordinate with PIC outlet
Processing sales invoices, receipts and payments - Dealing with company paperwork and filing - Managing claims for expenses - Using computerised accounting
1) Perform the day to day processing of financial transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner
**Job Requirements: - ** - Fresh graduates are strongly encouraged to apply - Good command of written and spoken English, Bahasa Malaysia and Mandarin will be
Responsibilities: Transfer data from paper formats into computer files or database systems using keyboards, data recorders or optical scanners. Type in data
Operation - Receiving daily shipment details from operation Manager. - Receiving cargo from truck, check, count against Invoice & Packing list - Handle
Responsibilities - Checking, coding, posting and reconciling purchasing invoices, sales invoices, petty cash, bank-in-slips, staff claims and cash book,
1. PURCHASES - Liaise with Production dept for supply of raw material, melamine paper - Follow up with suppliers for incoming materials ordered. - Price
**JOB DESCRIPTIONS** - Monitor and verify sales collections received by cheques, cash, or bank transfers. - Handle data entry & filing. - Handle daily
**Responsibilities**: - Responsibilities: - Send Reminder to customer. - Prepare Quotation, Sales Invoices and CN. - Prepare sales and regular scheduled
prepare daily and monthly quarry sales & Production report - Assist supervisor with admin work and provide sales support. - Ensure all trucks ins and outs of
To update and prepare daily sales report for all outlet. - Maintaining database to ensure that records complete key in up to date. - Coordinate with PIC outlet
List-ID: 94573202Today 15:26 **Job Description**: 1) Prepare tax invoice and delivery order 2) Keep record of cash sales and petty cash 3) Follow up payment
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
Job Scope: Generate & print Invoice & D/O Coordinate with Sales person in ordering process To update Sales person if NO ENOUGH stock Follow up in CN & DN
**Requirements**: - SPM required and fresh grade are welcome - High sense of discretion for handling confidential information. - Excellent written and verbal
Processing sales invoices, receipts and payments - Dealing with company paperwork and filing - Managing claims for expenses - Using computerised accounting
1) Perform the day to day processing of financial transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner
**Job Requirements: - ** - Fresh graduates are strongly encouraged to apply - Good command of written and spoken English, Bahasa Malaysia and Mandarin will be
**Requirements**: - SPM graduates are welcomed. Diploma in Accounting / certifications in accounting will be preferred - Basic computer skills (Microsoft Excel