_**Benefits Summary**:_- This is a full time permanent position- **Basic Salary: RM1,600-RM2,000** + Monthly Allowances + Performance Bonuses- Medical
Possess computer knowledge, Excel, words- Assist on customer inquiry- Provide administrative support to the sales team- Preparing invoice, updating computer,
About Us- IOS Group_ provides quality finance-related services through several subsidiary companies, including a leading financial service organization based
**Job Descriptions**:- Documentations.- Invoice / Billing.- Generate Service Delivery Order / Installation Forms- Maintain proper filling system.- Assist in
**Start date: Immediate Hiring**- Location: 47600 Subang Jaya Petaling Selangor- Working Hours: Monday - Friday / 8.30 AM - 5.30 PM- Salary: RM1,500 - RM1,900
**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING**- **Location: Glenmarie Shah Alam**:- **Basic Salary: RM 1,800 - RM 2,000 + OT**:- **Can start
**Requirements**:- Fluent in both Mandarin and English- Good working attitude and responsible- Have a passion on work and willing to learn- Fresh graduate is
Administrative Clerk Responsibilities- Communicate with employees, branch manager and others to answer questions, address complaints, explain information, and
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Responsibilities:To prepare custom documentation in custom declaration.Maintain record, data entry from source documents into system.Perform ad-hoc duties as
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
**JOB DESCRIPTION**- Good at MS Office software- To keep track and maintaining an appropriate filling system- Admin duties/data entry- Assist on daily office
RESPONSIBILITIES:- To handle full set of accounting, account payable, account receivable, cash book and general ledger entries.- To perform data entry into the
**Job Summary**To support Inventory Team with the daily operations.**Key Responsibilities**1.Responsible for receiving/outgoing activities and store operations
Prepare payment vouchers and cheque- Monitoring payment status (AP), perform petty cash reimbursement (AP)- Prepare sales invoice and monitor sales collection
Handle day to day operations of invoicing, credit memos, issuing and preparing quotations & accounts statement for customers.- Welcome and serve clients
**Job description**- To perform general admin admin duties- Welcome patients and their relatives by greeting them in person or on the telephone- Prepare
Responsibilities:- Perform customer service in communicate with Customers for shipments arrangement.Liaise with warehouse, vendors and overseas agent for
**Responsibilities**:- Prepare and issue invoices accurately and promptly- Monitor accounts receivable aging and follow up on overdue accounts- Process
Job Description:- To key in sales and ensure stock accuracy in inventory system- Arrangement and allocation of storage area for all materials transferred to