Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
Tee & Teoh is a dynamic legal firm incepted in August 1999 and was reconstituted in September 2002. The firm currently consists of 4 partners, 8 legal
POSSES AT LEAST SPM- AGE BETWEEN 18 - 35 YEARS OLD ONLY- _ALREADY COMPLETED 2 DOSES OF VACCINE_- ABLE TO COMMUNICATE IN BAHASA AND ENGLISH FLUENTLY- POSSES
**Nature of Business**: Logistic & shipping company- **Location**: Kawasan 13 Port klang- **Working Days**: 5 days ( Mon-Fri, 9am - 6pm)-
**Responsibilities**:- Prepare monthly invoice.- Develop and maintain a filing system.- Liaise with customer on delivery issue.**Requirements**:- Proven
Ensure project work running according to construction drawing and specification.To coordinate site work with Sub-Contractor and ensure project run
Prepare purchase orders and send copies to suppliers and to departments originating requests.- Determine if inventory quantities are sufficient for needs,
Provide administrative support to the Maintenance Department- Generation and distribution of maintenance, production and to responsible parties- Updating and
1. Present, promote and sell products to existing and prospective customers.2. Attend to customers' inquiries and meet customer needs.3. Monitor and achieve
Ensuring that documents are accurate and well-maintained.- Keeping up-to-date with company announcements and factory recalls.- Organizing and maintaining
General clerical task- stocks checking- Manage inventory- Maintain a clean workspace- Issuing invoice- Ability to perform filing and record -keeping tasks-
1) Responsible for arrangement of parts inspection and urgent parts inspection2) Perform Daily In-Line Inspection and any administrative task3) Check
**Overview**:**Salary**:2,000 MYR ~ 2,500 MYR**Industry**:Civil Engineering/Architecture- Typing of letters and quotations (as and when required).- Filing of
**Customer Service Clerk**The objectives and functions of Customer Service can be seen as the duties and responsibilities undertaken by the Customer Service
Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each
Maintain and update filing, inventory, mailing, and database systems, either manually or using a computer- Operate office machines, such as photocopiers and
**Job description**- telephone calls, Enquiring material for project Site- Provide general administrative and clerical support- Willing to learn and able to
**Pro Office Technology Sdn Bhd** is a complete services and distribution network, delivering personalized and convenient business solutions with the first
**JOB SUMMARY**- Handling of billings for all business segments within MTO department.**DUTIES AND RESPONSIBILITIES**- Maintain all reporting documentation-
Job description:- Monitor daily master list report- Follow up with billing on the pending bills- Tracking & monitoring bill submission- Handle day-to-day