YEE LEE TRADING CO SDN BHD, Lot PTD 102569, Jalan Murni 8, Kawasan Perindustrian Murni Senai, 81400 Senai, Johor Bahru (No. Tel. Pejabat: ******** /
Office Associate Manager Date: Aug 21, 2024 Location: Senai, Johor, MY Company: Super Micro Computer Job Req ID: 24944About Supermicro:Supermicro is a Top Tier
**Responsibilities**:- Verify and process sales return requests.- Prepare and issue credit notes for approved returns.- Ensure accuracy and adherence to
Verify and process purchase invoices with adherence to procedures and timelines.- Generate and process vendor payments in compliance with company policy.-
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
**Admin Officer - Seelong, Senai****What you will responsible on this job:- **- Administer and execute paperwork to ensure smooth operations.- Answer and
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
**About us**We are professional and agile.Our work environment includes:- Modern office setting- Food provided**About us**We are professional, agile and
Take leadership & ownership to coordination & execution projects. Ensure projects complete and deliver it on scope, on schedule & on quality.- Accountable &
**Position Overview**:Perform duty as responsible for warehouse daily operation and must be physically fit and able to lift and move stock in a safe
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
**Responsibilities**- Provide assistance to manager in daily activities or preparing report or any documentation work- Monitors performance progress and
1) Responsible to performing data entry of invoice details on a timelyand accurate manner.2) Perform payment cycle as per schedule timeline.3) Performing basic
**Job Purpose**Account assistant reports to the manager. He/she is responsible in ensuring accounting and budgeting compliance to standard.**Job Duties and
**Responsibilities**- Assist in closing monthly accounts.- Assist in day to day operations.- Ensure all the invoice's, Do's, receipt's, PO's in proper order.-
**Job Descriptions:- ****- Assist in the coordination of administrative functions****- Responsible for office maintenance****- Arrange travel and meetings****-
Maintain contact lists- Distribute correspondence memos, letters, faxes, forms and parcels- Assist in the preparation of regularly scheduled reports- Maintain
**Responsibilities**:- Manage day-to-day general administration duties- Procurement duties are to purchasing for Group company material- Manage inventory and
Proven experience as an HR & Administrative Assistant or Office Admin Assistant- Knowledge of office management systems and procedures- Working knowledge of
**Job responsibilities**:- To monitor stock and raise orders for office supplies such as pantry items, cleaning supplies and stationeries- Oversee housekeeping