* To maintain/improve purchasing pricing records data in the system. - To maintain good partnership with supplier/vendor to smooth operation. - Coordinate with
**Accounts Receivable Clerk** Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day to
Job Description: - Data entry. - To prepare weekly & monthly report. - To extract data from SAP systems and tabulate date into Excel format. - To do department
Job Description: - Data entry. - To prepare weekly & monthly report. - To liaise with Production on daily routine task. - To do department administration work
Type accurately, prepare and maintain documents and records - Prepare bank deposits, general ledger postings and statements - Reconcile accounts in a timely
Processing sales invoices, receipts and payments - Dealing with company paperwork and filing - Managing claims for expenses - Using computerised accounting
We are on the lookout for an expert Account Clerk to join our stellar team at Kay Corporation Sdn Bhd in Seri Kembangan, Selangor. Growing your career as a
Key in data into system - Bar code scanning - Arrange boxes **Job Types**: Full-time, Contract Contract length: 4 months **Salary**: RM1,600.00 per month
**RESPONSIBILITIES**: - Provided high level of administrative support including copying, filing, scanning etc.. - To perform general administration and data
**RESPONSIBILITIES** - Attend incoming calls, record daily correspondence - Assist in handling filing, key in data, compile documents, other clerical task -
Responsibility: - Responsible of all admin and operating activities - Responsible of data entry and management activities - Other tasks assigned by superior
ERP System Data Entry - Purchase Order Conversion - Documentation of Purchase Order Process - Filing and Vendor Delivery Follow-up **Job Type**: Temporary
'¢ Prepare documentation relating to warehouse operation '¢ Assist in checking and receiving goods '¢ Data entry, filing and keeping accurate report '¢
List-ID: 103453732Yesterday 22:04 **Job Description**: - Five day work only **Requirements**: Good knowledge of word processing and databases Have experience
Key in data Issuance of D/O Invoices purchase orders. Prepare quotations Attend to customers enquiries Assist the Admin Department with ad hoc Able to start
List-ID: 95200197Today 16:05 **Job Description**: - RM 1,500.00/month Location: Seri Kembangan (Near Equine Park) Criteria: 1) Male or Female Only (Age 21
* To maintain/improve purchasing pricing records data in the system. - To maintain good partnership with supplier/vendor to smooth operation. - Coordinate with
**Accounts Receivable Clerk** Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day to
Job Description: - Data entry. - To prepare weekly & monthly report. - To extract data from SAP systems and tabulate date into Excel format. - To do department
Type accurately, prepare and maintain documents and records - Prepare bank deposits, general ledger postings and statements - Reconcile accounts in a timely