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
To ensure proper maintenance of records, documents and filing to support all accounting entries.- To assist in monthly closing, journal adjustment, prepare
JOB VACANCY1. To maintain and update projects billing into the system;2. To generate invoices, credit notes or debit notes and deliver to respective
_**Industry: Freight Forwarder Shipping Industry**_- **Location: Menara Trend Intan Millenium Square, Klang, Selangor**_- **Working Mode: Monday - Friday (9am
Issue delivery order and shipping note ( applicable booking under lorry)- Receive documents from customers and manage containers from port until they are
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
_**POSITION **:_NON - EXECUTIVE_**Key Responsibilities**:- Assist and ensures that all patients are registered in the CMS within 10 minutes of their presence
**Responsibilities**- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,
**1. Logistics Assistant (Based in Kawasan Perindustrian Bandar Sultan Suleiman, Klang)****Duties & Responsibilities**- As a planner, controller and
**Job Scope**- Process request from sales personnel such as inbound request, outbound request, export request and AP input request- Follow up on delivery
Responsible for the supplier's invoices checking, matching with DO and P/O.- Monitoring the daily data processing for operating expenses, purchasing invoices-
JOB VACANCY1. To maintain and update projects billing into the system;2. To generate invoices, credit notes or debit notes and deliver to respective
1) Receives, screens, interviews, and registers patients; takes and records vital signs, as appropriate to clinic operations; may assist with routine medical