Job summary T2U HOUSE PLT is hiring a Clerk Cum Admin in Shah Alam. Responsibilities include answering phones, handling mail, scheduling appointments,
1. Assisting lawyers in attending to and preparing litigation and/or conveyancing matters and any other tasks as instructed by lawyers and firm from time to
**URGENTLY HIRING** **We are local advertising (hu-ha..hu-ha) agency company in Shah Alam looking for new happy-go-lucky person and easy going to join our
**Position: Data Entry Clerk** **Working Location: Seksyen 13, Shah Alam, Selangor** **Basic Salary: RM 1,500** **Employment Duration: 5 months Contract**
**COMPANY NAME**: **Kintetsu World Express** **LOCATION**: No. 1, Jalan Bumbung U8/90, Seksyen U8, Perindustrian Bukit Jelutong 40150 Shah Alam,Selangor
Job description **Responsibilities**: - Plan shipments based on product availability and customer requests - Track orders to ensure timely deliveries - Prepare
Input updated inventory into databases - Verify requisition of stock items - Maintain awareness of production rates and part requirements - Update information
Organize and maintain file and records. Provide general administrative support. Take minutes of meetings and dictations. Perform other ad-hoc projects or
JOB VACANCY POSITION - SALES EXECUTIVE LOCATION - BANDAR PINGGIRAN SUBANG, SHAH ALAM SALARY- RM 4000-6000 Job Responsibilities: - To sell & archive sales
Provide assistance with compiles bills & invoices ensure proper documentations and filling systems - Ensure accounting data entry records accurate. - Maintains
Position title: Procurement & Admin Clerk Industry: Electroplating and Coating Location: Kampung Jawa, Shah Alam Job Descriptions: 1. Responsible for the
**Job Highlights**: - Preparing, inspecting and issuing purchase orders, delivery orders and invoices - Creating and maintaining Excel sheets and reporting
**Place : Bukit Jelutong, Shah Alam** **Basic : RM 1600 - RM 1800** **Shift work : 7am to 3.30 and 3pm to 11.30pm** **Key Accountabilities** - To ensure all
_Job Responsibilities: _ - To deliver excellent customer service to KPJ Hospitals via phone and other channels - To perform hospital processing order. - To
**Job Responsibility** - Answering phone calls - Maintain office supplies - Work closely with Finance, Procurement and Project Department - Perform daily work
Enter customers' transaction into computer to record the transaction and issue computer generated receipts - Prepare report for daily drawer balancing -
Provide administrative support on administrative matters for smooth running of the department. - Handle incoming calls, appointments, meetings of Finance
To handle Accounts and/or Admin tasks - To check and issue invoice. - To follow up payment with client before due date. - To prepare & check on payment.
Enter customers' transaction into computer to record the transaction and issue computer generated receipts - Prepare report for daily drawer balancing -
Lorry Maintenance follow up. - Contact the customer on the delivery arrangement and after sales service. - Trace the delivery teams and ensure they go to the