**Duties**- Creating and issuing invoices to customers.- Processing credit memos.- Following up on outstanding payments and answering customer queries.-
Data Entry Clerk: Responsible for accurately inputting marine inventory data and shipment details into the warehouse system. Inventory Assistant: Assist in
Requirements:Required language(s):Bahasa Malaysia and English.At least 2 year(s) of working experience in the related field.Working knowledge in Microsoft
Kerja-kerja di dalam pejabat.Esseline Worldwide Distribution Sdn. Bhd. was incorporated in year 2004, with the main object to undertake and expand business
We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified,
1. Develop and carry out an efficient documentation and filing system for both paper and electronic records. 2. Perform administrative duties effectively.
Work Location: Bintulu, Sarawak 1. To handle Business Liaison Team administrative work: a. prepare quotation; b. process purchase order; c. prepare delivery
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
We are company specialized in IBS industry and expand our business to facility management in doing hospital maintenance. Our company incorporation was in 24
Handling website booking and online payment receipts. - Handling daily cash payments and receipts. - Assist in office administrative tasks. - Maintain filing
Sublot 266, Lot 959, Kemena Commercial Centre,Jalan Tun Abdul Razak, Tanjung Batu,97000 Bintulu, SarawakIn 1961, Pan Sarawak Trading Company, the predecessor
Working Location: Kuala Baram, Miri (before Asean bridge)**_**1. Equipment Control Clerk - 1 Post**- Receive and record invoices before verify- Update daily
JOB DESCRIPTION:- SPM, DIPLOMA OR ANY EQUIVALENT QUALIFICATION.- EXPOSE TO INTERNAL PROCUREMENT DOCUMENTATION RELATING TO THE TENDERING PROCESS INCLUDE
**Requirements**:2. Minimum 2 years working experience in related field.3. Computer literate in Microsoft Office.4. Able to work independently with minimum
Become one of the best in our business Accept only conforming products and services Strive to complete project on-time and within budget Better able to serve
Chinese is preferable - Must have accounting knowledge - Responsible for checking day-to-day account transaction and month-end closing to ensure timely and
**Job Duties**:- key in excel & GP- Recheck attachment Claims- Find billing no. & Key in yellow note- AP invoice need to key into GP- Posting AP invoice in
To generate invoices, credit notes or debit notes and deliver to respective customers- To maintain proper invoices and billing sheet filing- Collate purchase
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
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