Audit Clerk Selangor

JOB VACANCYPOSITION: PURCHASING EXECUTIVELOCATION : PULAU INDAH, PORT KLANGSALARY: RM 3000-4000Assist PM in managing raw materials, packaging, HACCP, FOM, ERM

Input updated inventory into databases- Verify requisition of stock items- Maintain awareness of production rates and part requirements- Update information to

We have been established for many years since our establishment in 1982. We gather the appropriate multi-disiplinary team for your business. We work

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.

**Position : Admin Clerk****Location : Petaling Jaya, Selangor****Salary range : RM1600.00 - RM2360.00 (Based on experience)****Contract : 1 year(s) (Can be

**Company Description**- Bosch has been present in Malaysia since 1923, represented by Robert Bosch Sdn Bhd, with offices located in Selangor and Penang. In

Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases- Verify and audit daily

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

We are on the lookout for an organized Logistic Clerk to join our high calibre team at Bosch Group in Bayan Lepas, Pulau Pinang. Growing your career as a Full

Job Responsibility Mainly responsible in Administrative and General Accounting. Performing clerical work and interoffice support including receiving and

Company DescriptionBosch has been present in Malaysia since 1923, represented by Robert Bosch Sdn Bhd, with offices located in Selangor and Penang. In

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

Responsibilities:- 1) Internal audit check all general ledger and financial reports liaise with external auditor2) Preparing SST Tax for KASTAM3) Preparing

_Job Responsibilities: _- To deliver excellent customer service to KPJ Hospitals via phone and other channels- To perform hospital processing order.- To ensure

Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account Payable

**_Job Title: Audit Clerk_****Job Brief**To provide personalized secretarial and administrative support in a well-organized and timely manner. Work on a

**Duties and Responsibilities: -**2) Enter each transaction and knock off against the invoices on a daily basis. Official receipt running number shall be