**Office location**: Alam Damai, CHERAS, KUALA LUMPUR.**Responsibilities**:- Issue DO and invoice using SQL Accounting Software- Communicate with suppliers and
List-ID: 93967378Today 10:14**Job Description**:Key in Invoice from Supplier, issue billing to customerDo filing & organize daily receipts.Additional task
**Working Location: Bandar Sri Permaisuri, Cheras.**- Maintaining master client listing (audit and tax appointment process such as open audit and tax file,
List-ID: 96847767Today 16:24**Job Description**:- Looking For Hr cum Accounts Executive- To Handle Payroll and Commission- To monitor in daily cash/ Billing
Dealing with client for service proposal, quotation, order and contract- Process payments and manage company utility billing, including assessment, rent, fund,
Responsibilities- Follow up on payment received- Update to Excel File- Maintain up-to-date billing accounting system- Generate and send out tax invoices &
**Overview**:**Salary**:6,000 MYR ~ 8,000 MYR**Industry**:Medical & Healthcare- Perform preventive, curative/restorative & maintenance general dentistry
**MARKETING EXECUTIVES****Salary**: RM1,800.00 - RM2,000.00 per month**Responsibility**- To build rapport with potential client (Government Ministry/ Agency)
Conduct quality assurance checks on all aligners that will be shipped and received.- The patient must have treatment plans that are approved by the patient to
**JOB DESCRIPTION**:- Dealing with client for service proposal, quotation, order and contract- Process payments and manage company utility billing, including
To provide assistance and support to the doctor in all aspects of the clinic operations including reception, consultation, procedures, customer service,
Job Responsibilities:- Responsible of financial record keeping- Check and process invoices/ expenditures/ receipts/payments- Verify discrepancies and resolve
**Experience & Skills**- Minimum 1- 2 years in Building Management Office as Admin Assistant or any other industry worked as Admin Assistant- Able to handle
Responsibilities- Survey buildings and repair mechanical systems to ensure they are consistent with health and safety standards- Perform maintenance of
Dealing with client for service proposal, quotation, order and contract- Process payments and manage company utility billing, including assessment, rent, fund,
Job Descriptions:- Manage day to day customer service operation including administration duties.- Handle quotations, invoices & billing processing, follow up
**JOB DESCRIPTION**- Record financial transactions, maintain ledgers, and organize financial data- Enter and update financial information into accounting
In-charge of all office administration works and system upgrade, documentations / filing / storage / billing / repairs / services and related.- To arrange for
**Working Location: Bandar Sri Permaisuri, Cheras.**- Maintaining master client listing (audit and tax appointment process such as open audit and tax file,
**Core responsibilities**:1. Responsible for on-time order fulfillment and logistics arrangement.2. Liaise with warehouse, driver & suppliers on delivery &