Administration Assistant Finance Experience Shah Alam

**Working Location**Lot 1B, Persiaran Klang, Seksyen 27,40400 Shah Alam,Selangor.**Job Descriptions**- Once approved by SCJ, prepare the RAF for all bad stock

Responsible for all e-commerce and corporate order fulfilment and logistics operations in both MY and SG and other related responsibilities such as inventory,

**Responsibilities**:**1.Supplier Research and Selection**:- Assisting in researching potential suppliers and vendors for the products or services needed by

**Requirements****JOB ROLE**The Sales Admin/Assistant would be working with the Sales/Business Development team to ensure information relevant to the

**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile

ADMINS ASSISTANT (CORP) Shah Alam Bukit Jelutong(Finance Assistant can apply)Big Pharmacy Healthcare Sdn BhdJob Descriptions - Admin Assistant (CORP)Core

Company Background:**Benefits**:- **13th month salary**:- **Performance bonus**:- Hospitalization and Medical benefit- Group term life and personal accident

**Job Responsibility**- Answering phone calls- Maintain office supplies- Work closely between Finance and Procurement Department- Perform daily work in

**Responsibilities**:- Company Background- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor

**DUTIES AND RESPONSIBILITIES**:- Responsible for day-to-day finance and accounts administration tasks.- Update cashbook, assign entries to proper accounts and

Preparing, organising and storing information in paper and digital form- Greeting visitors at reception- Preparing tender documents- Arranging travel and

**Responsibilities**:- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor master profile in SAP

Duties and Responsibilities include the followinga. Data Administration- Update car details in Rentcar and produce Work Order- Input car servicing details in

**Duties and responsibilities**- Preparing invoices and processing payments & claims- Updating statutory reports- Assist in monthly and yearly account closing,

Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting

**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile

DUTIES AND RESPONSIBILITIES:1) Main responsibilities:1. Responsible for timely month-end, quarterly and year-end reports with accuracy.2. Plan, coordinate and

**Responsibilities**:- Monitoring, and handling invoices from vendors for rental and utilities.- Nippon invoices compilation and preparation of memo for

Benefits:Salary+Allowance Hostel provided JOB DUTIES - Manages overall office administration/operations for the Site Cabin/Construction Site - Shall support

**LOCATION**:- **BUKIT TINGGI KLANG**:- **FORUM SETIA ALAM**:- **KLANG PARADE**:- **PLAZA SHAH ALAM**:- **PETRONAS SETIA ALAM**:- **SACC