Data Entry- Ability To Process Invoices, Quotation, Delivery Order ETC- Filling Document- Ensure All Data / Info are recorded and updated on time- Contact &
Knowledge in computer, EXCEL and Words.Min SPMArea Tmn dayaSunday - Sunday to thurday 8.30am-5.30pm (off Friday saturdayCall or whasapp 012-7075965**Salary**:
**Responsibilities**:**1. Order Processing & Communication**- Receive and process purchase orders from internal departments.- Coordinate & communicate with
Responsibility- Filing, updating and storing business files to ensure they are accurate and accessible.- To issue invoice.- Preparing document transmittal
**Job Requirements**:- Required skill(s): MS Office and high competency in MS Excel is a must.**Responsibilities**:- Check and update memo.- Update and key in
**JOB DESCRIPTION**General operative duties in this instance could include:- Records production data, including daily production output, overtime, attendance
**Responsibilities**:**1. Order Processing & Communication**- Receive and process purchase orders from internal departments.- Coordinate & communicate with
**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-
**Position Identification**:Individual is responsible for digitalising our daily operation data into production system as well as providing technical support
Tertiary qualifications with minimum at least 1 years of working experience in Forwarding Custom Brokerage or Shipping departmentResponsible Monitoring /
Responsibilities and Duties:- Accurately input and manage data, records, and information into digital databases or paper files as needed.- Organize and
Kerani gudang akan melaksanakan tugas harian aktiviti harian di gudang. Beliau akan memastikan bahawa semua pergerakan barangan diurusniagakan di SAP. Beliau
Client Background: ManufacturingIndustry : AutomotiveLocation: Senai, JohorHeadcount: 1Position Title : Supply Chain ClerkTenure: PermanentRemuneration:
Tertiary qualifications with minimum at least 1 years of working experience in Forwarding Custom Brokerage or Shipping departmentResponsible Monitoring /
1. Order Processing & Communication- Receive and process purchase orders from internal departments.- Coordinate & communicate with suppliers regarding the
Data Entry- Proficiency in using office software such as Word and Excel, handling spreadsheets and documents.- Filing & Scanning to ensure documents are well
Working hours: Mon - Sat 10am-7pm- Prepare invoice review analyze daily and monthly report and filling.- Require basic computer skill such as Microsoft Office
**Data Entry and Record Keeping**- Enter financial transactions into accounting software with accuracy.- Maintain up-to-date and organized financial records.-
Working hour: 9 - 6pm- Sending invoices and account updates to clients- Receiving, sorting, and tracking incoming payments- Addressing and resolving client
Minimum 2 years experience.Proficient and Familiarity with productivity tools, such as Microsoft Excel, Microsoft Word.Working knowledge and ability in using