Provide customer service and answer client inquiries - Create and review documents such as contracts, invoices, and reports - Manage office filing systems and
JOB VACANCY POSITION - LOGISTICS CLERK LOCATION - SENAI, JOHOR SALARY- RM 1800-2500 Job description - To coordinated various administrative services such as
Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting
Primary job function o To ensure good quality produce in data entry to support purchasing, planning and production. o To provide good support to production to
Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting
Record and maintain records of inventory movement in and out of the store - Monitor usage of inventory among different stakeholders - Receive, unload and
**Detailed Description**:Incumbents may determine best methods and procedures to follow to complete assignments. Tasks are very complex in nature where
To verify accuracy of data and update all hard copy records and reports. - To prepare/check all documents before assessment by JOHN. - To prepare monthly
**Responsibilities**: - **Key in Daily Sales Invoice and Bill for All Branches.**: - **New Staff Procedure/Save Staff Profile details**: - **Take care of
**Job Descriptions**: - Responsible for the KPI given by Management. One of the major KPI is the order processing time for goods delivery to customer. He or
Our Accounting Clerk: Accounting Clerk Responsibilities: Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)
**Responsibility** **(General)** - Do bank reconcilation on end of month - HLBB/OCBC/RHB - Updating petty cash everyday - release petty cash voucher - Liaise
Sale Clerk We are looking for a Sales Clerk to join our team and help customers find the items they are looking for along with answering any questions they
1. Invlove or support in external audits by customer and 3rd party certification bodies. 2. Daily Preparation on internal or customer weekly report 3. Daily
1. Invlove or support in external audits by customer and 3rd party certification bodies. 2. Daily Preparation on internal or customer weekly report 3. Daily
Invlove or support in external audits by customer and 3rd party certification bodies. - Daily Preparation on internal or customer weekly report - Daily data
Creating and sending invoices, documentation for claims and statements to customers. - Checking the data input to ensure the accuracy of the final bill. -
DUTIES AND RESPONSIBILITIES OF THE JOB Provide assistance to PMT Executives and Managers to handle jobs including but not limited to data collection from
Create detailed business plans designed to attain predetermined goals and quotas Manage the entire sales cycle from finding a client to securing a deal Unearth
Job Title: Accounts Receivable Executive Company: Endo Home Automation Sdn. Bhd. Department: Finance Reports To: Accounts Receivable Manager Job Summary: We