Clerk Education Selangor

IMPORT EXPORT ARRANGEMENT- IMPORT EXPORT DECLARATION- CHECK AIR BOOKING AND MONITOR- UPDATE JOB RECORD & DECLARATION RECORD- COMPILE DOCUMENTATION TO BILLING-

**Job Summary**:**Job Requirements**:- **Working Location: Subang Jaya**:- Proven experience in an administrative role, preferably in the food and beverage

**Requirement**:- Experience: Preferable with 2 years experience in administrative or related- Language: Bahasa Malaysia and English**Responsibilities**:-

Job Description:- To handle and monitor all Purchase Requisition (PR) and Asset Purchase.- To source for new supplier and carry out all necessary procurement

ACCOUNTS CLERK TO ASSIST ACCOUNTS RELATED MATTERS**Salary**: RM1,451.60 - RM3,104.10 per month**Benefits**:- Professional developmentSupplemental pay types:-

In charge of stock-movement - Receiving, storing, documenting, packing and delivering- Ensure accurate and organised documentation for other departments-

1. Supervise and oversee the daily operation of the clerk and cashier counter, which is job function under his / her responsibility.2. Prepared report (Service

**Job Scope**:- Handle bookings, inquiries and complaint on shipment consignment- Responsible for the proper and smooth handling of individually assigned

To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in

PREPARE INVOICECOURIER DOCSORTING DOCFOLLOW UP PAYMENTANSWERING CALLKEY IN CREDITOR, PAYABLE INVOICE**Salary**: RM1,500.00 - RM2,500.00 per month**Benefits**:-

Hi Everyone!**JOB SCOPE**- Provide medical claim invoices to the panel.- Assist with work related to bill management.- Manage treatment bills of clinic.-

**Contract Clerk, Operation Admin****The Role**:- General administrative task such as photocopying, scanning, faxing, printing, sorting/filing/counting/sending

Performs a range of clerical and administrative tasks- To ensure data and records are kept up to date- Data Entry and update system inventory- tracking order

_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue

We are a legal firm with company secretary services looking for a dynamic individual, who is hardworking, vibrant and energetic.**Requirements**:- To organize

**Job description**:- Monitoring cash books- Issuing payment vouchers- Handling installment payment- Handling filling and documentation- Assisting in staff's

To assist on paper works such as sales order and other documents related to production.Responsible to perform general office duties.To maintain the

To assist of filing of documentation.To answer phone calls.To assist on ad hoc jobs as and when it is assigned.To assist in general office duties.**Job

**Claim registration **and **data entry.**:- **Record reconciliation** to ensure outstanding record is closed on timely manner.- Internal dispatch**, collect

Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands