a) Responsible for preparing shipment documents including delivery order, invoice, custom clearance documents & etcb) Responsible to arrange shipment and
1) Organize and maintain the validity of certificates, including ISO, halal, SPEC, and certificate of analysis, make sure the certificate under valid and
**Summary of Essential Job Functions**:- Call customers base on list provided by superior then advise them on their payment options and suggesting methods of
**Responsibilities**:- To handle accounts receivables and account payables.- Assist in closing monthly accounts timely.- Handle filing, keep records and ensure
Job Description: We are seeking a highly motivated and detail-oriented Account Support Assistant to join our team at SIRIM Berhad. This is a part-time position
Job Description: Proton Holdings Berhad is seeking a dynamic and motivated individual to join our team as an Account Support Assistant in George Town, Penang,
**Requirements**:- Fresh graduate from diploma or degree in Accounting- At least 2 years of related experience will be an advantage- Able to handle full set of
~ Assist Finance to key in invoice- ~ Comply staff attendance & OT- ~ Maintain Staff record (Leave,MC)- ~ Filling- ~ Payroll**Salary**: From RM1,600.00 per
**Job Responsibility**:**1.0 Accounts and Admin**1.1 Print the sales register for the month and ensure all sales invoices are accounted for.1.2 To issue
Provide administration support in all purchasing related matters. Have experience in purchasing/procurement- Liaise with suppliers for quotations, coordinate
**IT Admin Assistant**- Assist on IT management JLLM plant and support on day-to-day administration task.- Assist on management of all IT related policies and
Work Location : DSP INDUSTRY SDN BHD 46, LORONG IKS BUKIT TENGAH, TAMAN IKS BUKIT TENGAH, 14000 BUKIT MERTAJAM. Contact : 012-4753533 ( Mr. Wilbert )
**Job scope**:- Supporting internal sales for indirect and direct sales channels with account checking- Identify bugs and provide guidance for submissions made
**JOB SCOPE**1. Stock order based on branches capacity and transactions2. Reviews and maintains the safety inventory level, make sure the safety stock is
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Administrative workAssist in sales and operation of the souvenior and front office counter.Able to help in monitoring the operation from time to time.5 days
**Responsibilities (Account Management Team)**:- Handle multiple database processing & system administrations.- Coordinating with IT department in resolving
Prepare monthly supplier payment.- In charge of foreign workers administration.- Monitor of employee insurance, uniform and safety shoes.- To handle general