Administrative Clerk Payment Selangor

Maintains accurate and up-to-date human resource files, records, and documentation.- Verify eligible staff to be paid salary every months and prepare necessary

**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-

**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-

**A)** **JOB SUMMARY**Have good communication skills to manage incoming and outgoing phone calls, as well as the reception of the company. Also responsible for

Job Description: To ensure effective filing systems and upkeep of employee records for easy access and retrieval (personal data, leave & medical claim) To

**JOB RESPONSIBILITIES**:- Responsible for accurate and speedy preparation of custom form i.e transmitting the correct information and tariff code, checking

Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Complete

To perform general administration and data entry duties.(E.g. answering calls, whatsapp, photocopy, mailing, filing, assist accounting)- Maintain a systematic

**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in

_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue

Greet guest on arrival, guiding guest to the venue, preparing drink to guest (if needed).- Review and execute of all documentation in relation to tenancy

1. Supervise and oversee the daily operation of the clerk and cashier counter, which is job function under his / her responsibility.2. Prepared report (Service

**Position : Admin Clerk (Traffic Division)**Level : Junior ClerkReport To : Admin ExecutiveProbation : 3 monthsNotice : 24 hours during probation & 1 month

**Responsibilities**:1 Print tender drawing.2 Edit tender bills of quantities.3 Inking tender bills of quantities.4 Photocopy construction drawing and prepare

We are a company involved in the construction of buildings and general civil infrastructure business; registered with CIDB as a G7 contractor. In line with our

Responsible for day-to-day sales support function and general administrative tasks.- Handle sales inquiry and prepare sales contract and other documents.-

**JOB RESPONSIBILITIES AND REQUIREMENTS:- **- Assist the Operation Executive in preparing daily schedule for inbound and outbound activity.- Administer

**Job Descriptions**:- Administrative support for the team- Filing, data entry, and document management- Project coordination and scheduling- Preparation and

**Duties and Responsibilities: -**1) Receive and process invoices for payment and update invoice details accordingly2) Accurately enter data into corresponding

ADMIN EXECUTIVE- Record and execute incoming purchase order, delivery, documents and payment process according to sales process.- Verifying the accuracy of