RESPONSIBILITIES: - Perform checking, counting, receiving, and loading of the goods. - To be responsible for the accuracy of all incoming and outgoing stock,
Handle account receivable, handle filing document, record petty cash, General Office, Monitor customer account detail, collect paymentCompany Viki Marketing
1.0 To prepare daily report such as Ice Report, Daily Cash, Loading Report, Vehicle Expenses Report and etc. 2.0 Answering phone courteously. 3.0 Issue invoice
Vision. Our business' vision is to revolutionise the water industry by reshaping consumer perceptions of water and become the No.1 provider of quality water
Minimum LCCI level with minimum 2 years of accounting working experience. Maintain and ensure the accuracy of accounts and book-keeping.**Vision**:Inherit the
**Responsibilities**:- Data entry for inventory & warehousing system. To work with product codes and data key-in. Stock transfer and stock adjustments. To
**Responsibilities: -**1. To coordinate well with warehouse workers and ensure all warehouse activities smooth operation of the warehouse.2. To handle
having experience in handling Sale and Purchase agreement, bank's loan documentation, documentations for LPPSA.Messrs Rahamat & Mashuri is a full service law
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
**Responsibilities**:- Maintains database by entering new and updated customer and account information.- Prepares source data for computer entry by compiling
Source most competitive price and suitable product; -To communicate with supplier on product availability and delivery; -Verifies purchase requisitions by
**Responsibilities**:- Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for
Responsibilities:- To create invoices, calculate additional charges such as late payments charges.- Perform any necessary administrative duties, as assigned-
able to work with Autocount Software- familier with Microsoft Excel.Company ProfileTeguh Murni Jaya Sdn. Bhd. is a modern transportation services since 2016,
**Authority**:- Checking for the correctness of charges.- For general entry in accounts systems.- For petty cash payments.**Job Function**:- Ensure monthly
Solve customers problems & fulfills customers needs. Able to work independently & under pressure. Good working attitude. Well spoken & written in Malay &
Administrative assistants perform administrative and office support for supervisors. They perform a variety of tasks, such as answering telephone calls,
Minimum LCCI level with minimum 2 years of accounting working experience. Maintain and ensure the accuracy of accounts and book-keeping.Vision : Inherit the
ORIX Leasing Malaysia Berhad (OLM), the pioneer equipment leasing company, has been established since 1973 in Malaysia providing diversified financial services
**Responsibilities**:- Maintains database by entering new and updated customer and account information.- Prepares source data for computer entry by compiling