1. To check monthly attendance report and record include overtime for payroll. 2. To do document filing. 3. To maintain office and room cleanliness, liaise
Job description We are a commercial kitchen equipment company that is looking for Administrative Person that able to perform their administrative task: 1.
**Working Location** Level 10, MCT Tower, Skypark One City, Jalan USJ 25/1A 47650 Subang Jaya Selangor Darul Ehsan - Be on time for work. Any late for their
Type accurately, prepare and maintain accounting documents and records. - Daily enter key data of financial transactions - Handle filing, document compilation
'¢ Ensuring all payroll transactions are processed efficiently & resolving payroll discrepancies '¢ Collecting, calculating, and entering data to maintain
**JOB DESCRIPTION**: 1. Collect payment 2. Check invoice 3. Negotiates payment schedules 4. Make calls to client 5. Other ad hoc task **JOB REQUIREMENT**: 1.
**Responsibility** - Generating purchase orders and drafting credit memos. - Manage financial data to discover outstanding invoices. - Collect and sort all
1.1 To oversee general administrative and operational duties including invoicing, stock delivery, purchasing of raw materials and supplies and staffing. 1.2
Responsible for petty cash, invoice/bill, payment, claims and checking Responsible in daily routine account transaction and filing Perform data entry into
To key in purchasing data (Purchase Order) into the system. - To check and verify the key-in data is as per the 'Request to Purchase' form. - To ensure that
**Responsibilities**: **Responsibilities**: Support daily office operational administrative activities Assist in collecting information, perform data entry and
ADMIN, FILING & DATA ENTRY WORS Pioneer in Sanitaryware Industry Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred
Can manage a complete Account (FULL SET of ACCOUNTING) - Has 2 years experience in accounting - Required Skill(s): able to operate Autocount software & Excel -
**Job Responsibilities**: - Gather financial data and ledgers - Consolidate and analyze financial statements and results - Ensure periodical financial
Diploma in Account/ Marketing / Engineering. - Female / Male - Issue PO according to purchase requisition. - Expediting the process of preparing Purchase Order
**Responsibilities**: - Assist in the day-to-day operations of the Accounts Department - Performing general accounting data entry - Prepare and compile
Responsibilities - Handle delivery for local/outstation - To issuance and record the delivery order, complaint internal form & stock return note - Monitoring
Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly
1. Data entry of files. 2. Self-discipline and organizational skills, with an ability to stay focused on assigned tasks. 3. Willing to learn new things and