ORIX Leasing Malaysia Berhad (OLM), the pioneer equipment leasing company, has been established since 1973 in Malaysia providing diversified financial services
**Responsibility**: 1) To perform data entry daily, weekly, monthly stock take for raw chemicals and compounded chemicals. 2) To prepare clerical work for all
To ensure all Delivery Order are properly invoiced and the cut-off date for D.O are adhered to. - Issue invoice after goods are delivered. - To ensure filling
**Responsibilities**: - Providing administrative support to the Marketing Team (Branches & Headquarter) - Preparing, formatting & editing a range of document
**Responsibilities**: - Arrange for the signing of the Agreement - Release cheques to suppliers, hirers, or lessees - Follow-up on pending items for
* - Document sorting. - Scanning, indexing, batching of documents. - Filing documents according to archival procedure. - Other branch support work as
Perform branch sales and office administrative duties - Ensure the invoice is generated accurately and promptly - Update the system accordingly when the
Perform delivery & collection of vehicles on a timely manner according to the schedule set - Deliver vehicles for Puspakom Inspection - Perform chauffeur
**REQUIREMENTS** - Graduation Year: 2017 - 2023 - Fields of Study: Any - Education Level (pursuing / obtained): SPM and above - Required Level of Work
Responsible for all office administration and accounts work - Preparation of administrative letters, office paperwork filling, and etc - self-motivated,
**Responsibilities**: - Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for
Order processing and Production Sheet issuing. Ensure details in all order are clear and correct before proceed. - Handle for cash sales order. Ensure cash
**Responsibility**: 1) To perform data entry daily, weekly, monthly stock take for raw chemicals and compounded chemicals. 2) To prepare clerical work for all
To ensure all Delivery Order are properly invoiced and the cut-off date for D.O are adhered to. - Issue invoice after goods are delivered. - To ensure filling
**Responsibilities**: - Providing administrative support to the Marketing Team (Branches & Headquarter) - Preparing, formatting & editing a range of document
**Responsibilities**: - Arrange for the signing of the Agreement - Release cheques to suppliers, hirers, or lessees - Follow-up on pending items for