Data Entry Delivery Assistant Selangor

As an employer, PSI has been offering its staff interesting and secure jobs with a variety of development opportunities and the necessary scope for individual

Responsibilities:- To organize proper filing system for department.- Data entry and administrative tasks.- To check all transmittal list for documents, send by

**Responsibilities**- Receive and record purchase orders from dealers and customers.- Prepare and maintain documents, invoices, and delivery notes.- Record and

Duties & Responsible- Taking ordering and processing issues DO- Issue monthly customer statements;- Issue DO, invoice or any other document to the customer and

Responsibilities:- Assist with the day-to-day operations of an office by doing tasks such as filing paperwork- Assist procurement in purchasing, sourcing,

Perform general administrative and clerical work, including data entry.- To ensure all documents are key in HQRM system or excel and proper filling.- Process

RESPONSIBILITIES: - Generate delivery order, invoices, debit/credit notes, monthly statements of account. - Responsible for administrative support including

**KEY DUTIES / ACCOUNTABILITIES**1. Provide administrative assistance to finance and purchasing departments in daily operation.2. Assisting in general office

*VACANCY: ADMIN CLERK*- Tempat perkerja di kota kemuning shah alam dekat berjaya park- Bertanggung jawab dan performasi kerja yang baik- Kerja 5 hari seminggu-

Hiring:Sales Administrator Assistant - 2 People (Indoor)A sales support that work on supporting sales task with admin work. This is not a same boring daily

Responsibilities:•Coordinate and work with the team for end-to-end warehouse process:- Stock handling, storing and order dispatching, logistics coordination

**Responsibilities**:- Data Entry of order received.- Print Pick List, Delivery Order, Invoice and Stock Transfer Note etc- Monitoring Pick List and chopped

Perform general administrative and clerical work, including data entry.- To ensure all documents are key in HQRM system or excel and proper filling.- Process

List-ID: 102835874Today 15:21**Job Description**:- SALARY:RM1500 ~ RM2500 (DEPENDS ON WORKING EXPERIENCE)WORKING HOUR:Monday - Friday : 9am ~ 6pmSaturday

Assist to take in order from customerissue invoice to customerAssist to pack food to customerDealing with RiderDealing with customerPrepare reportWorking

Accurately process and record account receivable invoices, delivery order (DO) and Credit Note (CN), ensuring timely and correct billing.- Facilitate stock

At Seiko Precision, we are dedicated to crafting experiences that empower individuals. Our company is driven by a deep understanding of our customers' needs

Responsibility and Assisting in-store activities such as delivery and packing activities. Manage stock and make report. Answering all incoming calls enquiries.

Responsibilities:- Process incoming invoices from vendors, ensuring accuracy and completeness of documentation.- Review invoice documentation, including

**Job Brief**b) Oversee all aspects of general office coordination.c) Retrieve organizational documents, records, and reports.d) File data and perform other