Billing Clerk Selangor

Roles and Responsibility:1. To manage project reviewing, construction plans and preparing quantity requirements comes with project proposal for management2.

1. Generating appointment booking report and ageing report.2. Check for Console Report3. Tally check for console orders against report generated and console

Job Descriptions:- Manage daily invoicing and work with related teams on the daily operation.Liaise and forward invoice to clientsAbility to multi task,

To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in

JOB VACANCY1. To maintain and update projects billing into the system;2. To generate invoices, credit notes or debit notes and deliver to respective

VACANCYPOSITION - BILLING CLERKLOCATION - BAYU PERDANA, KLANGSALARY - RM 1500-1800**Responsibilities**:To ensure single job open accurately (no duplication)

**JOB SUMMARY**- Handling billing for branches & follow-up administration function.**DUTIES AND RESPONSIBILITIES**- Maintain all reporting documentation (Job

JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - BAYU EMAS, KLANGSALARY - RM 1500-20001. To maintain and update projects billing into the system;2. To generate

Main job description- Administrative and clerical tasks- Preparing quotation, billing and invoicing- Stock inventory and ordering office suppliesWork

Check transporter billing and ensure all supporting documents including Delivery Order, and Customer's Weighing Ticket is provided and attached. Delivery Order

**Responsibilities**:- Prepare monthly invoice.- Develop and maintain a filing system.- Liaise with customer on delivery issue.**Requirements**:- Proven

To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in

1maintenance clerk maintains files, records, and documents. Job duties include making accurate reports on purchases, costs.Compiles data from vendor invoices

**JOB DESCRIPTION:- **- To communicate and deal with warehouse admin team for daily job inventory update- Daily check and ensure warehouse daily jobs receive

**Job Descriptions**- Assist in managing overall sales admin operation.- Monitoring of dealers collection or allocation and dealer ordering or incoming stock.-

**Location**: Bayuemas Pendamar Klang, Selangor**Working days**:Monday - Friday ( 8:30am - 5:30pm)Saturday ( 8:30am - 1pm)**Job Scope**1) Billing2) Filling3)

To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in

Receive, direct, relay all incoming calls and enquiries in a professional manner and take adequate messages when required;- Assist in making outstation calls

Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each

JOB VACANCYPOSITION - BILLING CLERKLOCATION - BUKIT TINGGI, KLANGSALARY - RM 1500-2300**Responsibilities**:To ensure single job open accurately (no