Handle account receivable, handle filing document, record petty cash, General Office, Monitor customer account detail, collect paymentCompany Viki Marketing
Data entry for inventory & warehousing system. To work with product codes and data key-in. Stock transfer and stock adjustments. To monitor inventory. Familiar
**Responsibilities**:- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and
Administrative assistants perform administrative and office support for supervisors. They perform a variety of tasks, such as answering telephone calls,
Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and records- Prepare bank
having experience in handling Sale and Purchase agreement, bank's loan documentation, documentations for LPPSA.Messrs Rahamat & Mashuri is a full service law
**Responsibilities**:- Maintains database by entering new and updated customer and account information.- Prepares source data for computer entry by compiling
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
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
Duties:- Handle general office administration duties and paperwork.- Perform secretarial duties and provide general administration and operation support.-
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
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 &
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
Plan and add new products for company's website.- Desire to learn and pay attention to product's details.- Strong organizational and time management skills.-