our company establish on 12/12/2008 for a business of manufacturing of têxtiles. we need more worker to compete with the increasing of production.SPM / O
1. Attend to all customer enquiries/phone calls/ walk in customers and preparing Quotation.2. Issue Sales Order (SO) / Delivery Order and Invoice once receive
**Responsibilities**- Process all purchase orders, sales orders and inventory records accurately and efficiently.- Maintain and update purchase order schedules
**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and
**FULL TIME OFFICE ADMIN CLERK**- **Responsible to support overall general office administrative task.**:- **Issue invoice and delivery order.**:- **Handover
Looking for personnel who have:- High level of integrity, takes accountability for work, good attitude and ability to work independently meanwhile having a
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
Provide administrative support to the Maintenance Department- Generation and distribution of maintenance, production and to responsible parties- Updating and
**Responsibilities**:- Prepare monthly invoice.- Develop and maintain a filing system.- Liaise with customer on delivery issue.**Requirements**:- Proven
**Job Title: Account Receivable Executive****Industry: Recruitment & Stafing****Salary Range: RM2500-RM3500****Location: Bandar Botanic, Klang****Our
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
MAIN RESPONSIBILITIES- Handle on the incoming new job sheet with data entry into the system- Managing on incoming and outgoing of raw materials and
Duties and Responsibility: - To prepare report - Cordinate with forwarders/shipping lines - Local delivery arrangement - Key in data - Prepare document
Data entry for invoices.Golden Horse Rubber Sdn Bhd ("GHR"), is a company registered with Suruhanjaya Syarikat Malaysia (SSM) on 7th October 2016. The current
JOB SCOPE IS TO HANDLE WEIGHING OF INCOMING AND OUTGOING TRUCK AND OTHER BASIC CLECRICAL WORKOUR PRIMARY BUSINESS ACTIVITIES OF THE COMPANY ARE COLLECTION,
**Job Highlights**:- Training will be provided- Walking distance to Kelana Jaya LRT station- Young and Dynamic environment- Attractive remuneration package
List-ID: 98367155Today 16:30**Job Description**:- Working hours:- Monday-Friday : 8:00 am - 5:00 pmSaturday : 8:00 am - 12:00 noonJob scope:1. Typing invoice/
Responsible to prepare Delivery Orders and Invoices - Answer phone calls - Handle customer enquiries - Co-ordinate daily sales activities with Sales and