We are hiring a proactive Account Clerk to join our inspiring team at DEXON ELECTRICAL ENGINEERING SDN BHD in Puchong, Selangor. Growing your career as a Full
Responsibilities: - Assist with the day-to-day operations of an office by doing tasks such as filing paperwork - Assist procurement in purchasing, sourcing,
Puchong, Selangor, Malaysia Prima Lab Sdn Bhd Key-in patients' data and tests requested in Lab Information System and FOMEMA system. Answers call and directs
Key-in patients' data and tests requested in Lab Information System and FOMEMA system. - Answers call and directs callers to the appropriate department. -
Job Responsibilities: - Performing data entry - Issue and verify quotations, purchase order, delivery order, invoices, credit note, debit note, payment
**Responsibilities** - Responsible in purchasing, sourcing, selecting and negotiating with supplier for the best price purchase - To get quotation, issuing PO,
**Responsibilities**: - Strategically manage warehouse in compliance with company's policies and procedures. - Achieve high levels of customer satisfaction
**Responsibilities**: - Strategically manage warehouse in compliance with company's policies and procedures. - Achieve high levels of customer satisfaction
**Job scope** - Strategically manage warehouse in compliance with company's policies and procedures. - Achieve high levels of customer satisfaction through
Reception work & data entry - Maintaining stock and production records - Responsible for handling front office reception and administration duties - Answer
Assist with order processing and daily data entry in auto count system. - Assist customers with collection of goods. - Assist sales team with calling of
PURCHASING ADMIN permanent Job Descritions ; - a) To check, arrange and organize procurement related documents b) To generate Purchase Order, track delivery
Issue PO to supplier with correct price. - Monitor and follow up on goods delivery/ import shipment schedule with local and overseas Vendors/ Suppliers for
Job Scope: - Prepare Delivery Order, Invoice, Quotation & Purchase order. - Monitoring Stock control & day to day operational matters. - To follow up on all
**Job Summary.** - Assist Account and Sales dept on their daily data entry works. - Compile supporting documents for PO & Delivery Order into system. - Prepare
**Administration Duties** - Perform a variety of project administration duties, including project scheduling, project tracking, project update and reporting -
Job Responsibilities: - Performing data entry - Issue and verify quotations, purchase order, delivery order, invoices, credit note, debit note, payment
Responsibilities: - Assist with the day-to-day operations of an office by doing tasks such as filing paperwork - Assist procurement in purchasing, sourcing,
Key-in patients' data and tests requested in Lab Information System and FOMEMA system. - Answers call and directs callers to the appropriate department. -
**Responsibilities**: - Strategically manage warehouse in compliance with company's policies and procedures. - Achieve high levels of customer satisfaction