**Key Roles/Responsibilities**:- Assist in Proof Of Delivery (POD Chop Sign) and Transport Billing - received & completion of Daily DO Chop Sign update in
Manage staff attendance- General office administrative duties- Arrange goods delivery- Liaise with customers on billing issue- Assist account department in AR
**JOB RESPONSIBILITY**To liaise with customers on Shipping DocumentsTo liaise with Shipping Liner/Freight Forwarder on EDO release and collectionTo be
**_# Indoor Coordinator Cum Admin Assistant #_****RESPONSIBILITIES**:- Working days : 5 ½ days (Can work in Setia Alam or Bayu Perdana, Klang)- Working Time :
**Location : Kampung Baru Subang, 40150 Shah Alam**** **_PLEASE READ EMAIL AFTER YOU HAVE APPLIED_** ****MAIN DUTIES AND RESPONSIBILITIES**- To carry out and
Cashier, Data entry,- Liaise with patients and insurance company- Attend enquiries and communicate with patients on billing issue- Generate discharge bills on
DUTIES : 1. TO PERFORM DAY TO DAY GENERAL ADMINISTRATIVE TASKS 2. DAILY DATA ENTRY,RECEIVE ORDERS AND BILLING INVOICES/CREDIT NOTES/MEMOS ETC & FILLING 3.
2. Monitor and ensure update of all inbound (FORECASTS) and outbound (ORDERS) pre-alerts into WMS system accurately and timely.3. Monitor and ensure all
*Ensure every invoice sent out is accurate *Resolve billing errors that other staff or customers flag *Keep a record of collected payments with customer
DUTIES : 1. TO PERFORM DAY TO DAY GENERAL ADMINISTRATIVE TASKS 2. DAILY DATA ENTRY,RECEIVE ORDERS AND BILLING INVOICES/CREDIT NOTES/MEMOS ETC & FILLING 3.
Roles and Responsibility:1.? ?To manage project reviewing, construction plans and preparing quantity requirements comes with project proposal for management2.?
List-ID: 98033940Today 19:25**Job Description**:- Duties And Responsibilities:Scanning documents, calling drivers and vendors, working with internal and
The Human Resource DepartmentLITT TATT ENTERPRISE SDN. BHD.9, Jalan Laksamana 1A/KS 7, Taman Sentosa, 41200 Klang, Selangor.**Responsibilities**:- Prepare
**JOB RESPONSIBILITIES AND REQUIREMENTS:- **- Assist the Operation Executive in preparing daily schedule for inbound and outbound activity.- Administer
**ROLE DESCRIPTION**- Compile, prepare and issue delivery order / invoice to customer- Resolve billing error/dispute and work with other departments to provide
Accounts Receivable Clerk Job Description : Processing accounting receivables and incoming payments in compliance with financial policies and procedures
Job description1. To maintain billing work process from preparation of invoices and billing to customers timely to avoid any delay in payment.2. Responds to
Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- Register patients for admission to hospital
To undertake data entry tasks and responsibilities with close liaison and co-operation with the Head ofDepartment for Pre-Analytics and other department heads
**ROLE DESCRIPTION**- Compile, prepare and issue delivery order / invoice to customer- Resolve billing error/dispute and work with other departments to provide