**Position: Warehouse Assistant.**:- **Salary: RM 2000-3000.**:- **Location: Port Klang, Selangor.**:- **Company Industry: Our client is an international
Assist billing department (issue quotation & Invoice) -3 Months contract -Some documentation 8.30am-5.30pm (Monday - Friday) EPF & SOCSO providedA Malaysia
Prepare correct products and quantities according to FIFO and ready for Order/Delivery.- Handle loading and unloading with care at Depot / Retail.- To maintain
The Human Resource DepartmentLITT TATT ENTERPRISE SDN. BHD.9, Jalan Laksamana 1A/KS 7, Taman Sentosa, 41200 Klang, Selangor.**Responsibilities**:- Prepare
To ensure proper maintenance of records, documents and filing to support all accounting entries.- To assist in monthly closing, journal adjustment, prepare
**Company Overview**The company is a Singapore based company, offering a one-stop total logistics solutions.Its expertise includes - Airfreight & Seafreight
**Company Overview**The company is a Singapore based company, offering a one-stop total logistics solutions.Its expertise includes - Airfreight & Seafreight
JOB VACANCY1. To maintain and update projects billing into the system;2. To generate invoices, credit notes or debit notes and deliver to respective
**Job Responsibilities:- **- Monitor location of vehicles using GPS platform, driver harsh behaviour, idle time, and speeding alerts.- Send alerts to driver if
Responsibilities:- Planning job for trucks (EMPTY & CARGO TRUCK)- Identify vessel date (ETA/OPENING/CLOSING/REQUIRED DATE/DUE DATE/LAST DATE)- Receiving job-
Key Responsibilities - Support daily operation transaction. - Performs data entry into accounting system - Maintain and update billing & deposit records in
Mon~Fri 8.30am to 5.30pm- Up to RM 4000 (depends on experience)- Min Diploma**Responsibilities**:- Ensure consignment orders are processed accurately- Able to
Responsibilities- Daily data entry, receive orders and billing of invoices/quotations/proforma invoice/credit notes/memo etc and filing.Maintain proper filing
**Job Descriptions**- To build, establish, maintain and improve relationships with customers- Ensure consignment orders are processed accurately based on the
**ROLES, RESPONSIBILITY AND AUTHORITY**:a) To handle billing and invoicing for key account clients.b) Prepare weekly billing reports for the clientc) Enter
**Work Location: GM Klang Wholesale City, Bandar Botanic Capital, Klang****Requirements**:- Good oral and written communication skills; Bahasa Malaysia,
Job Descriptions- To build, establish, maintain and improve relationships with customers- Ensure consignment orders are processed accurately based on the order
Clinic at Pekan Meru, Klang- Help the dentist during treatment- maintain the cleanliness of the clinic- sterilization and packing the instruments- making
1. To maintain and update projects billing into the system;2. To generate invoices, credit notes or debit notes and deliver to respective customers;3. To
**Job Purpose**- Assisst Accounts Assistant Manager in performing accounting and clerical tasks related to the efficient maintenance and processing of Finance