a) Daily preparation of inpatient or outpatient bills upon patient discharge.b) Ensure accuracy (no billing error) of billing to self-paying patients and
a) To obtain initial GL from MCO/TPA within 24 hours from patient admission date.b) To monitor and ensure admitting doctor filled up the medical claim from
**Job description**- At least graduate in SPM/STPM/Diploma- At least 1-2 years working experience in filed related to warehouse distribution and
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 of
General office HR works. EPF, SOCSO & SIP. PCB & BIK.The company was founded in late 50s and was incorporated in year 1976 under the Companies Act 1965, as a
Knowledge about AccountManufacturing of Biodegradable Packaging from Biomass (Agro-waste) MaterialSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or
Must possess in SPM or Diploma- Required language: English,Chinese,Bahasa Malaysia- Knowledge of MS Windows and MS Office.- Preferably at least 1 year of
Processing account payable and receivable as needed. - Maintaining accounting documents and records. - Providing accounting and clerical support to the Account
Por, Ooi & Co. PLT is a firm of Chartered Accountants based in Alor Setar and established since 1982, with branches in Sungai Petani and Taiping. We are a
manage to handle regarding payroll and invoicing.- able to use software for accouting i.e ; sql- basic knowledge in microsoft word and excel.**Job Types**:
SHIPPING JOB AND CORDINATOR JOBHong Nam Industry (M) Sdn Bhd is specialized in Electro-Deposition of primer coating for Automotive Industry & Electronic Motor
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
**Responsibilities**- Monitor, coordinate and supervise daily construction works and adhere to document control procedure.- Ensure that all works executed are
1. Create enquiry for prices to suppliers based on approved PR received.2. Obtain approval from Purchasing Manager and issue purchase order and sends copy to
Review and maintain the accuracy of the records, editing where necessary to ensure they are up to date. Manage, reviewing and updating documents with the
Job Responsibilities:1. Responsible for proper arrangement and identification of raw material and finished goods and storage.2. Receive and check all the
Responsibilities and Duties- Provide a bullet point list of the responsibilities and duties of this job- Daily update inventory packing materials- Weekly
**JOB DESCRIPTION**- Maintain files and records so they remain updated and easily accessible- Sort and distribute incoming mail and prepare outgoing mail
Provided friendly customer service to clients and visitorsAnswer and transfer telephone calls or take messagesSort and deliver incoming mail and send outgoing
Job Descriptiona) Update daily planning schedules from each department in the production line.b) Arrange and coordinate orders (export and local) with