EXPERIENCE IN TRUCK ARRANGEMENT FOR REPAIR- KNOWKLEDGEABLE IN PUSPAKOM,RENEW ROADTAX,INSURANCE- COMPUTER LITERATE (BASIC IN MICROSOFT OFFICE- PREFER MALE
Perform day-to-day general administration and clerical tasks.- Monitoring office supplies and reporting on stock levels.- Preparing and updating Receiving /
Provides administrative and clerical support to the department.- Types reports, purchase orders, memoranda, and other documents.- Researches vendors and
Perform all general administrative duties required (day to day documentation such as data entry, scanning and filing system).- Monitor and maintain a good
Answering customer questions, providing information, taking and processing orders and addressing complaints- Answering phone calls and calling customers and
Roles & Responsibilities:Process : Subcon Outgoing- . Count and check part received from Outgoing QA and ensure qty and part receive match with the information
**DUTIES AND JOB RESPONSIBILITIES:- ****Summary**:Performs general administrative tasks, maintaining accurate records, filing, update system database and good
**Monitoring Office Supplies**: Keep track of office supplies inventory, anticipate needs, and reorder supplies as necessary. Provide regular reports on stock
**Responsibilities**- To be responsible for day to day HR operations and provide full range support in HR duties including recruitment, appointment and
**Tasks and duties**- Perform general office duties, including printing, copying, scanning, and filing.- Prepare Invoice & Delivery Order/documents- Assist
To prepare company's Approved Supplier List (ASL).- To participate in monitoring, appraising and auditing suppliers.- To ensure full compliance of purchasing
Requirements:- Basic in account knowledge- Cash bill record and account reportSQL Knowledge- key in account data- keep track record of monthly account- Salary
·Authorized to sign Sales documents (such as Invoice, Delivery order, Packing List and others)·Authorized to sign customer's orders, cancellation
To prepare documentation for submission of opening of bank account for new employee.To prepare employee badge,visitor, contractor pass.- To place Purchase
**Tasks and duties**- Perform general office duties, including printing, copying, scanning, and filing.- Prepare Invoice & Delivery Order/documents- Assist
_**Responsibilities**:_- Conference facilities, meeting rooms arrangement, organize and schedule appointments and meetings.- Office doors, drawers, cabinet
Recording supplier invoices.- Payment preparation for suppliers.- Update customers' collection.- Input of general ledger transactions.- Document filling.- Any
Perform day-to-day general administration and clerical tasks.- Monitoring office supplies and reporting on stock levels.- Preparing and updating Receiving /
Requirements:- Basic in account knowledge- Cash bill record and account reportSQL Knowledge- key in account data- keep track record of monthly account- Salary
Roles & Responsibilities:Process : Subcon Outgoing- . Count and check part received from Outgoing QA and ensure qty and part receive match with the information