**Roles and Responsibilities**- Required language: Malay- Handling company Account- Prepare monthly management accounts and reports.- Prepare annual accounts.-
Job Description:- Issuing Delivery Order, Invoice- Filling, Scanning, Printing;- Arrange Import transport with transporter;- Liaise with client on inventory
Job Description:- Issuing Delivery Order, Invoice- Filling, Scanning, Printing;- Arrange Import transport with transporter;- Liaise with client on inventory
Job responsibilities:Handle accounts and generate relevant reportsPlan and control the company's cash flow, funding and budget allocationControl and manages
Handling documentation of Puchasing Matter.**Job Type**: ContractContract length: 24 months**Salary**: RM2,500.00 - RM3,500.00 per month**Benefits**:-
Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit
Create and update expense reports- Reconcile invoices and identify discrepancies- Prepare bank deposits- Enter financial transactions into internal databases-
Prepare QC monthly report for IQC, IPQC, OQC and CHM QC.- Prepare QA monthly report (customer performance).- Receive and filing drawing, part approval,
To follow up with collection and update into the accounting system- To prepare invoicing and follow up the logistic flow- To perform Month end stock take or ad
**Responsibilities**:- Transfer data from Deliver Order into computer files.- Record the items shipped and received.- Labelling the raw material and indirect
KEY DUTIES & RESPONSIBILITIES**Responsibilities**:- Organize office and assist associates in ways that optimize procedures- Sort and distribute communications
**What you will do in this role**:- Carry out all purchasing duties for electrical products, electrical accessories, cable and others.- To negotiate terms and
Recruitment activities support.- Monitor and handle the process of attendance, payroll, and benefit compensation.- Maintain office supplies and manage office
Admin Cum Accounts Clerk. Perform day to **day general administrative tasks** like filing, keep records and assuring accurate documents filing. Assist Accounts
Job Scope:- Issuing Invoice,- Filling, Scanning, Printing,- Manage foreign worker, FOMEMA, update records and etc.We are looking a person who are- Meticulous,-
Maintain organized customer records purchase, orders and report month-end goal setting to senior management.- Coordinate the creation and distribution of
**Responsibilities**:1. Diploma or Bachelor's degree or above with a major in Liberal Arts, Economics, Management or Trade will be preferred.2. 1 to 3 years of
**JOB RESPONSIBILITIES**:- Coordination and supervision of works and ensuring they are in accordance to requirements and Drawings;- Arise technical issues from
_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces.
Checking & matching supplier invoice & DO.Posting Invoice into system.Prepare AP Aging Report.Prepare payment voucher.**Job Type**: Permanent**Salary**: