Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit
Prepare/Create PR to purchase spare parts for machine.- Follow up delivery date with Purchaser to ensure no interruption to production.- Received spare parts
Create and update expense reports- Reconcile invoices and identify discrepancies- Prepare bank deposits- Enter financial transactions into internal databases-
Job Scope2. Complete utility bill and submit to account dept for payment purposes.3. Upkeep of every documents and records of each bill, statement, documents
To handle & complete conveyancing OR commercial matters (Subsale, Project, Commercial Loan, Perfection, Discharge/DRR, etc).2. experience in handling
Assisting in general administrative and clerical job assigned by the superior.- File all legal documents that are required- Assist answer/call the
List-ID: 104621593Yesterday 18:23**Job Description**:- issue bill- check stock- failling document- Job Details**Job Info & Requirement**- Contract Type-
Responsibility- Handle record keeping and re-ordering systems- Accountable for the stock balance for incoming order and outgoing FG- Responsible for proper
**Job Scope**:- Maintain filing and proper documentation.- Handle the client's quotation and issue a PO.- To assist in general office administration as
Assist sales team to manage their customers.- Inform customers about order status, invoices, payment and other information needed to complete the sale.-
**Responsibilities**:- To inform clients about factors such as shipping options, timelines, transfers or regulations affecting shipments.- To provide customers
**TASKS & RESPONSIBILITIES**:- **Order Processing**:Managing the process of invoice & delivery order related paper works accurately and on time.- **Order
List-ID: 104618949Today 15:42**Job Description**:- Responsibilities:- To support and assist in daily administration and accounting tasks.- Key in documents.-
**Documentation Management**: Maintain accurate and organized client files, databases, and documentation to ensure compliance with regulatory requirements and
Maintain files and records so they remain updated and easily accessible- Sort and distribute incoming mailand prepare outgoing mail (envelopes, packages,
relevant waiter experience and can speak English.- Communication,- food preparation- packaging,- daily store work**Job Type**: Part-time**Salary**: RM6,600.00
1. Material planning for monthly production requirement.2. To control and minimize material purchase by monitoring the stock.3. To monitor inventory at the
1) Position: Hospital Registration Clerk2) Place: Petaling Jaya, Selangor3) Working Hours (Shift):7am-4pm/12pm-9pm/9pm-7am4) Salary : Basic Rm1600 + Rm200
Responsibilities- Accounting duties and maintaining records of all types of financial transactions- Assist in system daily entries in accounting systems- To
General administration role- Carry out clerical duties, including answering phones and preparing documents.Pay: RM1,700.00 - RM2,000.00 per month**Benefits**:-