Benefits Clerical Johor

**Responsibilities**:- To assist on daily office clerical/admin duties.- To perform general duties such as data entry, filing, photocopying, mailing, liaising

Proficient in English and Chinese- Mainly responsible for contacting and developing customer base, following up recruitment information and relevant works-

Co-ordinates with related departments as required regarding procurement and stock matters- To assist in dealing with suppliers for any price / quantity /

**Responsibilities**:- General typing works for letter, progress report and etc- Document duplication and circulation to external party and internally-

Job Description:- Provide general administrative and clerical support including mailing, scanning, faxing and copying- Perform data entry- Assist in resolving

Your Responsibilities:Perform clerical and general administrative work such as filing and data entry.Assist in daily accounting and finance functions.Assist in

**Salary**: RM3500 - RM5500Working hours: Monday - Friday (8.30am - 5.30pm)**Responsibilities**:- To build, establish, maintain, and improve relationships with

1. To prepared and summary the following report:- a) Daily dough / biscuit production shift log (Process).- No of mix / forming / oven waste.- Oven efficiency

**Duties**:Compile and maintain control records and related files to release drawings, and engineering documents to project team and other operating

**WE'RE HIRING !**- Female, preferable 22 years old and above.- Single- Diploma/Degree in related course- Accommodation will be provided for those who training

Duties and responsibilities- Provide day-to-day general administrative and coordination support to the asset management and service team and assist in

Job ResponsibilityReview and verify invoices and check requests.Prepare and process manual and electronic transfers and payments.Reconcile accounts payable

Job ResponsibilityReview and verify invoices and check requests.Prepare and process manual and electronic transfers and payments.Reconcile accounts payable

Job ResponsibilityReview and verify invoices and check requests.Prepare and process manual and electronic transfers and payments.Reconcile accounts payable

Job ResponsibilityReview and verify invoices and check requests.Prepare and process manual and electronic transfers and payments.Reconcile accounts payable

Job ResponsibilityReview and verify invoices and check requests.Prepare and process manual and electronic transfers and payments.Reconcile accounts payable

Job ResponsibilityReview and verify invoices and check requests.Prepare and process manual and electronic transfers and payments.Reconcile accounts payable

**Duties**:Compile and maintain control records and related files to release drawings, and engineering documents to project team and other operating

1. To perform clerical duties and maintain filing systems with good organization.2. Updating customer details3. Creating and sending invoices and statements to

At least 2 year(s) of working experience in the related field is required for this position- Coordinate and provide clerical and administrative support to