Handle day to day operations of issuing DO, invoices and data entry.- To perform various tasks around an office, such as typing documents, answering phone
About Us- IOS Group_ provides quality finance-related services through several subsidiary companies, including a leading financial service organization based
Admin Clerk (5 Days Working)GGS Global Sdn BhdPetaling Jaya, SelangorJob descriptionIssue quotation and sales order when have a request from sales
** Position Title: Warehouse Administration Clerk**:- **Position type: Permanent Non-Executive.**:- **Salary: RM 2000-2500.**:- **Job location: Container
**Company Overview**The organisation is specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is
**Working Location**Unit A-3A-06, Skypark, One City, Jalan USJ 25/1A, 47650 Subang Jaya, Selangor Darul Ehsan.- Be on time for work. Any late for their
Job Responsibilities:- Data entry & updating data in timely manner- Filing and maintaining records.- All other assigned duties by superior.Job Requirements:-
Job description:- Monitor daily master list report- Follow up with billing on the pending bills- Tracking & monitoring bill submission- Handle day-to-day
Issue Invoices, Delivery orders, & vouchers, etc.- Assist in managing the day-to-day retail operations and provide generaladministration support to the retail
Managing the day-to-day administrative tasks.- Assisting in the preparation of reports, and other materials.- Supporting internal and external inquiries.-
**KEY RESPONSIBILITIES**:Experience with MS Office, preferably MS Excel & SQL.To carry out office administration work.Data entry work.Documents filling &
**Company Overview**The organisation is specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is
**Responsibility**:- Updating account records, data/journal entries for posting in the accounting system- Assist in AP and AR functions, and general
Prepare and sort documents / data sheets for the purpose of data entry.- Extract, sort, and analyze data according to requests from system.- Compile weekly
**Key Activities/Accountabilities**1) Responsible to key in customer and account data by inputting text based and numerical information from source documents
**JOB DESCRIPTION**- To provide administrative, clerical services and office support activities in order to ensure effective and efficient operation.- Act as
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**Responsibilities**:- Coordinate with Project Manager and Site Admin for data collection.- Compile and provide regular updates on project progress based on