Job Summary:**Responsibilities**:- Handle customer orders in a timely and accurate manner- Ensure that customer orders are filled correctly and efficiently-
DATA ENTRY, MC WORD, EXCELSOUTH ASIA HARDWARE & MACHINERY SDN BHD is a one-stop centre for all hardware, machinery and equipment needs, including sales,
Cashier of fnbNeed to total sales with pos systemNeed to know how to pass receipt to admin clerk**Job Types**: Full-time, ContractContract length: 36
**Responsibilities**:- Assist in data entry and filing of a document- Assisting the sales department in inventory stock checking.- Packing on sales orders if
Qualifications ;- Minimum SPM- At least 2 years in similar field- Possess own transport- Familiar with Auto Count systemJob Scopes ;- Issue daily SO, DO and
TO MAINTAIN AND KEEPS TRACK RECORD OF SPARE PARTS DAILY USING MANUAL OR COMPUTERISED SYSTEMS -TO CREATE INVENTORY SYSTEM FOR INCOMING AND OUTGOING STOCK AND
*To monitor all the OT,leave, attendance, medical, gate pass form are correctly update and submit to HR department.*Registration of new join workers
To provide general administrative support to the cafeteria and other clerical administration.- Cashier at Cafeteria (scan ID card for purchase).- Issue PO to
Answers all telephones calls promptly and courteously, all guest requestsare to be promptly followed up and channelled through the proper personnel.- Maintains
CLERK ADMIN (Registration & Purchase department) -Key-in data -Invoicing sales claim submission -Documentations -insurance quotation -whatsapp supports
Responsibilities:- administrative support to a team- smooth winning of a business- to perform day-to-day operational administrative tasks- receiving and
Requirements:- Perform data entries into SAP system, clerical work and provide administrative support to the Accounting Team.- Prepares and processes purchase
**About the role**Coordinate the customs documentation and clearance tasks at branch level**What you will be doing****Custom Declaration**- Accepting and
**Admin Clerk****Job description**- To perform general admin duties- Prepare invoices to patients- Prepare invoices and monthly claims for all Panels- Manage
Creating and sending invoices, documentation for claims and statements to customers.- Checking the data input to ensure the accuracy of the final bill.-
1) Create a daily production schedule 2) Coordinate with other departments for scheduling conflicts 3) Ensure we have the proper materials on hand for
**Responsibilities**:1.Knowledge for SST function.2.Responsibilities keeping financial records updated, preparing reports and reconciling bank statements.3.
**Responsibilities**:- Responsible of all related daily counter works (interview customer, update info, collection payment, etc).- Prepare and maintain
**Responsibilities**:- Job Description- Responsibilities:- Maintain clients' files, and general office files and attend to filing of all correspondence in the
Job Responsibilities: Assist in data entry and filing of a document Assisting the sales department in inventory stock checking. Packing on sales orders if