1. Supervise and oversee the daily operation of the clerk and cashier counter, which is job function under his/her responsibility. 2. Prepared report. 3. To
**JOB DESCRIPTION**:- Responsible for daily accounts recording functions.- Assist in overall filing of accounts related documents and maintenance of records.-
**Roles and Responsibilities**- Required language: Malay- Handling company Account- Prepare monthly management accounts and reports.- Prepare annual accounts.-
Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit
To follow up with collection and update into the accounting system- To prepare payment vouchers for payment which are due and update into the accounting
Responsible for the general clerical duties such as handling, filing documentation and office maintenance. -Daily departmental general work coordination and
To deliver and pickup documents or other items to and from client offices, the post office, or any other location that may be required;- To deal with basic
Working together with Facility Manager and Head of HWMS, LLS & CLS in monitor and cooperate with Linen and Laundry Services (LLS) contractors and constantly
RESPONSIBILITIES 1 Operation of Master Drawing Control Department 2 Responsible to update customer drawing and In House design drawing 3 Issuance of drawing
**ROLES AND RESPONSIBILITIES**:- To be overall responsible for project operation including planning, coordinating, monitoring and implementing the project from
Prepare Purchase Order, Invoice and Delivery Order- Organise and file documents- To assist in all the clerical works**Salary**: RM1,500.00 - RM1,800.00 per
JOB RESPONSIBILITIES- Responsible for Daily Admin related job- To liaise with shipping agents, forwarding agents, related government agencies andother relevant
Conveyance clerks provide services for the legal transference of legal titles and properties from one party to another. They exchange the necessary contracts
1. Prepare internal memo, request quotation of spare parts from supplier.2. Issue purchase request upon received item code thru MRP.3. Prepare, monitor all
Job responsibilities:Handle accounts and generate relevant reportsPlan and control the company's cash flow, funding and budget allocationControl and manages
1. Collect and sort invoices and checks2. Mail checks to both other businesses and employees3. Keep a thorough record of business transactions and enter data
Key responsibilities- Receive and make labels and boxes based on zone and priority- Determine and build packaging based on product size- Use equipment to
Job Description Â- MS Office skills Â- Warehousing management and knowledge Job requirement Â- Have experienced in do the report Â- Knowledge computer Â-
Job Scope:- Issuing Invoice,- Filling, Scanning, Printing,- Manage foreign worker, FOMEMA, update records and etc.We are looking a person who are- Meticulous,-
Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit