Credit Administration Assistant Selangor

**Company Background**Established in the year of 2017, Bio Exquisite Engineering Sdn Bhd started off as a humble engineering solution provider company with

**Responsibilities**:- To maintain accounting books, records and proper filling systems- To issue and check invoice, debit/credit notes, JV and other related

_**Industry: Freight Forwarder Shipping Industry**_- **Location: Menara Trend Intan Millenium Square, Klang, Selangor**_- **Working Mode: Monday - Friday (9am

Responsibilities:- General office administration.- Data entry and tracking.- Assist with communications between overseas customers and suppliers.- Filing and

**DUTIES & RESPONSIBILITIES**- Managing and controlling accounts related matters and involved in financial budgeting, auditing process and credit control

Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client has been a member of the growing car

1. To verify and process free labour claim from branches/dealers via APWeb2. To perform all After Sales clerical job and filing system3. To compile and issue

**Job Position: Admin Outlet (Ladies Only)****Job Location: Nova Autocare (PJ) Sdn Bhd, Jalan SS24/2, Taman Megah****Working Mode: On-Site****Jobs &

**Duties and Responsibilities include the following****a. Data Administration**- Update car details in CarPro and produce Work Order- Input car servicing

Ensure targeted annual sales target is met via execution of Sales and Purchase Agreement (SandP), Deed of Mutual Agreement (DMC) and Notice of Assignment (DOA)

Ensure a high level of office administration by raising, batching and despatching of relevant invoices, documents and reports appropriately- Responsible for

Ensure a high level of office administration by raising, batching and despatching of relevant invoices, documents and reports appropriately**Requirements**:-

**ADMIN ASSISTANT WITH BASIC SALARY: RM 2,000 - RM2500**- Perform general administrative duties- To assist in the provision of credit control administration

To prepare documentations like sales order, delivery order and invoice in a timely and accurate manner.- To ensure that payments have been received from

Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-

**Experience**: Preferably 1-year experience in FMCG company, fresh graduates are welcomed to apply.**Qualification**: Minimum SPM**Skill**: Microsoft Office,

Job Title: Administrative Assistant Location: Digital Symphony, Park Place, Ara Damansara Job Type: Full Time & Permanent About the Role: We are currently

Accurately process and record account receivable invoices, delivery order (DO) and Credit Note (CN), ensuring timely and correct billing.- Facilitate stock

Responsible for efficient purchasing of inventory, supplies and capital equipment for the Company. Receive purchase requisitions and verify for accuracy and

Job Number ******** Job Category Rooms & Guest Services Operations Location Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya,