Responsibilities: Oversee and ensure accurate and timely billing.Verify billing data and resolve discrepancies.Handle customer billing inquiries.Maintain
Position: Part-Time Document Assistant at Tire shopWorking Hours: Flexible 5 hours per day (within office hours)Office Hours: 11:00 am - 7:00 pm (candidate can
About the roleWe are seeking an experienced Admin Clerk to join our team at Pembinaan Maju NT Sdn Bhd in Kuching, Sarawak. This is a full-time position that
About the company:Get ready to be part of an exhilarating journey with a company that's making waves in the F&B industry in Northern Region. Our client, a
Job Scope:1. Provide general information to employees and implementing office procedures.2. Essential skills for the job are communication abilities, attention
Pinang Medical Supplies (PMS) Sdn. Bhd., which was established in 1980, represents the largest supplier of a wide range of branded medical and healthcare
Records and updates databases.- Photocopies and scans documents.- Filter shipping documents.- Update forwarding data.- Custom clearance submission.- Prepares
_**Responsibilities**_1. Data entry, recording and filing2. To perform daily key-in on inprocess3. Internal reject COA issuance to all customer4. Ensure all
To do daily accounting operation activities, data entry accounting system.To handle Account payable/Account receivable, bank statement and other
Job Scope:1. Provide general information to employees and implementing office procedures.2. Essential skills for the job are communication abilities, attention
To accurately calculate and validate transportation trips, ensuring their correctness.- To meet the monthly payroll deadline, ensure the preparation of
Generate the various QA documentation/reports as required- Preparing the COC and submitting to customer at every shipment that had been released either in hard
**Responsibilities**- Handle account payables & receivables and perform general account tasks such as filling and data entry.- Process accounts and incoming
**Job Responsibilities:- **- Liaises with the Procurement manager to determine the product needs by the Hotel.- To deal with the supplier on product
To assist in data entry in ERP / NAV system, prepare records and perform general clerical jobs. - Ensure data entries are accurately maintained and readily
**JOB PURPOSE**Execute day to day goods receiving of all inbound Branch Transfers and Returns to meet expected quality service level.**KEY RESPONSIBILITIES**-
**Responsibilities**- To control all correspondence received or transmitted for the project team whether at the project's HQ, office or any of site offices.-
1. Minimum SPM or its equivalent.2. Relevant work experience in data entry, processing, or use of AutoCount Accounting is an added advantage.3. Has efficient
**INTAKE: MARCH 2024 ONWARDS****Requirements**:- Hardworking and eager to learn- Willingness to accept assignment and new challenges without hesitation.-
**Responsibilities**:- Perform general clerical duties, such as data entry, filing, and photocopying.- Assist with incoming and outgoing mail, including