Checking & matching supplier invoice & DO.Posting Invoice into system.Prepare AP Aging Report.Prepare payment voucher.**Job Type**: Permanent**Salary**:
Job ResponsibilityAccountants plan, organize and administer accounting systems for individuals and establishments. Some occupations classified here examine and
**Responsibilities**:- Supervise subcontractor's works and ensure works are done in accordance to construction drawings- Resolve technical matters, prepare
Pusaco Industrial Supplies (Johor) Sdn Bhd is the subsidiary to Pusaco Industrial Supplies Sdn Bhd. It is mainly to serve the needs of customers for the
**Duties & Responsibilities**:- Organize and update company HR and administrative related records and documentation.- Provide support to the HR & Admin
1. Responsible for routine compilation of documents2. Works closely with the Sales and Technical Department (BOM) to develop cost & prepare pricing for new
Process EPF, SOCSO, EIS every month for management staffsProcess payroll and keep payroll report updated.Prepare workers timesheet (daily attendance) twice in
MAIN JOB: To assist in administrative work and conduct clerical duties. JOB SCOPE: 1. To prepare documentation and filling. 2. Provide efficient administrative
Recruitment- Responsible to advertise job vacancies and choose the right platform to advertise- Handling the recruitment of local and foreign worker- Handling
**Job description**- Prepare PO & MRO- Follow up DO- Compile document for submission- Monitor site staff attendance- Update staff information in system- Follow
Knowledge of Basic Accounts & SQL.**Salary**: RM1,700.00 - RM2,200.00 per monthSchedule:- Monday to Friday- Rotational shiftAbility to commute/relocate:- Pasir
**JOB DESCRIPTION**General operative duties in this instance could include:- Records production data, including daily production output, overtime, attendance
**Responsibilities**:**1. Order Processing & Communication**- Receive and process purchase orders from internal departments.- Coordinate & communicate with
**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-
**JOB RESPONSIBILITIES**:- Coordination and supervision of works and ensuring they are in accordance to requirements and Drawings;- Arise technical issues from
Requirement:- Education : Diploma and above- Minimum 1 year experience as admin clerk- Proficient with Microsoft Office and AutocountJob Scope:- General
Administrative assistants perform administrative and office support. Perform a variety of tasks, such as maintaining the office work running smoothly, work
Handle sale and purchase agreements Handle all loan documentation Handle all other conveyancing matters such as tenancy agreements, perfection of transfer
MEC JATI CONSORTIUM SDN. BHD is a Malaysian registered company with an objective of establishing leading engineering services and products. Our company's focus
Must have experiences in accounting (AP) & purchasing jobsFast learnerFamiliar with accounting software such as AutocountIf interested, please whatapps resume