Data Clerk Advanced Selangor

Assist Customer Service handling shipping documentation (e.g., Bill of Lading)- Preparation of import/export invoices.- Verify supplier's invoices.- To ensure

Job Responsibility Mainly responsible in Administrative and General Accounting. Performing clerical work and interoffice support including receiving and

1.1 To oversee general administrative and operational duties including invoicing, stock delivery, purchasing of raw materials and supplies and staffing.1.2

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

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 the

**Responsibilities**:**Responsibilities**:Support daily office operational administrative activitiesAssist in collecting information, perform data entry and

ADMIN, FILING & DATA ENTRY WORSPioneer in Sanitaryware IndustryDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**Contract Clerk, Operation Admin****The Role**:- General administrative task such as photocopying, scanning, faxing, printing, sorting/filing/counting/sending

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 reporting

Diploma in Account/ Marketing / Engineering.- Female / Male- Issue PO according to purchase requisition.- Expediting the process of preparing Purchase Order

Responsibilities- Handle delivery for local/outstation- To issuance and record the delivery order, complaint internal form & stock return note- Monitoring the

Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly

**Responsibilities**:- Assist in the day-to-day operations of the Accounts Department- Performing general accounting data entry- Prepare and compile financial

Accounts Receivable Clerk Job Description : Processing accounting receivables and incoming payments in compliance with financial policies and procedures

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 fast

**About Our Client**:Our client is a leading solutions provider in freight forwarding and shipping with more than 14 years of experience. Backed by a solid

Responsibility:- Answer and transfer phone call- Prepare and process bills and other office documents- Collect information and perform data entry- Sort and

Job description1. To maintain billing work process from preparation of invoices and billing to customers timely to avoid any delay in payment.2. Responds to