Responsibilities: * Answer phone calls and respond to whatsapp messages.* Assist Delivery/appointment arrangement.* Data Entry and record up-dating.* Assist
- Ability to input AR payment/card details - Process quotations, sales orders, and invoices - Manage debtors and monitor debtor aging - Organize and file
Responsibilities: * Answer phone calls and respond to whatsapp messages.* Assist Delivery/appointment arrangement.* Data Entry and record up-dating.* Assist
About the roleWe are seeking a highly organised and detail-oriented Purchase Admin Executive to join our dynamic team at ES PREMIUM HOLDINGS SDN. BHD. in Kuala
Responsibilities: • Maintain and file allrecords • Monitoring on stock level &Purchasing, shipping arrangement. • Negotiatewith supplier for price &
Supervise, monitor, coordinate and control all daily construction works to ensure all works executed are in accordance with drawings, specifications,
- Ability to input AR payment/card details - Process quotations, sales orders, and invoices - Manage debtors and monitor debtor aging - Organize and file
About the roleWe are seeking a meticulous and organised Junior Legal Clerk to join our team at Ritter Sdn Bhd in our Kuchai Lama, Kuala Lumpur office. This
Responsibilities: • Maintain and file allrecords • Monitoring on stock level &Purchasing, shipping arrangement. • Negotiatewith supplier for price &
1. LITIGATION LEGAL ASSISTANT 2. Pupil-in-Chambers 3. Admin / Receptionist Clerk Reference:20243899 Date Published:15 October 2024 Job Type:Lawyer; Pupil;
Responsibility Creating Delivery Order, Purchase Order, Invoices, Quotation etc.documents Scan documents for archiving Filing of paper documents Reception work
Responsibilities: • Maintain and file allrecords • Monitoring on stock level &Purchasing, shipping arrangement. • Negotiatewith supplier for price &
Responsibilities: • Maintain and file allrecords • Monitoring on stock level &Purchasing, shipping arrangement. • Negotiatewith supplier for price &
Responsibilities: • Maintain and file allrecords • Monitoring on stock level &Purchasing, shipping arrangement. • Negotiatewith supplier for price &
Responsibilities: • Maintain and file all records • Monitoring on stock level & Purchasing, shipping arrangement.• Negotiate with supplier for price &
RESPONSIBILITIES: General office admin & filling works.To prepare quotation.?Processing Purchase Orders (PO) by issuing out Delivery Orders (DO)
Organize and Process Financial Transactions: - Financial transaction organization and processing is central to the success of any accounting department.Manage
Job Responsibilities: 1.Arrange Service Repair Order (SRO) slot based on vehicle number at control board.2.Serve the customers who came for an
Responsibility Creating Delivery Order, Purchase Order, Invoices, Quotation etc.documents Scan documents for archiving Filing of paper documents Reception work
**Responsibilities**:**1. Invoicing**:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.**2. Data Entry**:- Enter