Job description**Responsibilities**:- Plan shipments based on product availability and customer requests- Track orders to ensure timely deliveries- Prepare
**Responsibilities**:- Assist in the day-to-day operations of the Accounts Department- Performing general accounting data entry- Prepare and compile financial
**JOB SUMMARY****JOB RESPONSIBILITIES**- To print unutilised/ forfeited/ exception report to support each refund request from MyPUSPAKOM.- To print merchant &
Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasksAssist
Provide administrative support on administrative matters for smooth running of the department.- Handle incoming calls, appointments, meetings of Finance
**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting
Job FunctionReporting directly to the Managers, the Personal Assistant to the managers provides executive, administrative, and secretarial support to them. The
**Location : Kampung Baru Subang, 40150 Shah Alam**** **_PLEASE READ EMAIL AFTER YOU HAVE APPLIED_** ****MAIN DUTIES AND RESPONSIBILITIES**- To carry out and
Location : Jalan TUDM, Kg Baru Subang, 40150 Shah Alam,Selangor Darul Ehsan**Responsibilities**:- Perform daily general administrative duties- Perform general
Hi Everyone!**JOB SCOPE**- Provide medical claim invoices to the panel.- Assist with work related to bill management.- Manage treatment bills of clinic.-
Job Description: Customer Services-ClerkJob Grade: Customer ServicesPrimary Duties and Responsibilities:**Import**- Responsible for import documentation and
To assist Account Department in data entry, document filing only, excel updating- Good attitude of working- No experience required for this position (SPM or
To assist Human Resources Department in data entry and document filing only.- Good attitude of working- No experience required for this position (SPM or Fresh
**SRI SEGAR FOOD CORPORATION SDN BHD**Location: Kampung Baru Subang, 40150 Shah Alam**JOB DESCRIPTION: CLERK / KERANI**Full Time, PermanentSalary Range:
takes care of all financial matters within a company, like keeping and interpreting financial record.- oversee responsibilities like reconciling bank
1) Assist in the preparation of daily payment to suppliers& utilities payments2) Maintain proper filing for all accounting documents3) Any other accounting and
Collect and sort invoices and checks- Mail checks to both other businesses and employees- Keep a thorough record of business transactions and enter data from
**Responsibilities**:- Assist in the day-to-day operations of the Accounts Department- Performing general accounting data entry- Prepare and compile financial
Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's
Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's