Data Entry Education Puchong

**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper

**Responsibilities**:**Account**- Preparing full sets of accounts for the Company.- Data entry for accounting transactions in SQL Accounting systems- Preparing

**Warehouse Admin Assistant**:- **Available at 2 branch**_- **Petaling Jaya & Puchong **_**KEY RESPONSIBILITIES**- Ensure regular filing of documents to

Reception work & data entry- Maintaining stock and production records- Responsible for handling front office reception and administration duties- Answer phones

**Financial Data Entry**: Accurately inputting financial transactions into accounting software- **Accounts Receivable**: Monitoring accounts receivable,

**Responsibilities**:- Responsible for the day-to-day administrative function to support Superior.- Handling duties such as data entry, sorting invoices,

**Responsibilities**:- Responsible for the day-to-day administrative function to support Superior.- Handling duties such as data entry, sorting invoices,

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai

**Responsibility**:- System entry of sales orders, follow up order logistics, communicate with warehouse and clients to arrange order delivery or pick up,

**Responsibility**:- System entry of sales orders, follow up order logistics, communicate with warehouse and clients to arrange order delivery or pick up,

Job responsibilities:- Provide accounting and administrative support to the Account department.- Responsible for financial record keeping to record, check and

PURCHASING ADMIN permanent Job Descritions ;- a) To check, arrange and organize procurement related documents b) To generate Purchase Order, track delivery and

Prepare and post receipts, deposits, purchase orders, invoices, refunds, and other standard bookkeeping tasks.- Provide general administrative activities to

Issue PO to supplier with correct price.- Monitor and follow up on goods delivery/ import shipment schedule with local and overseas Vendors/ Suppliers for

**Pro Office Technology Sdn Bhd **is a complete services and distribution network, delivering personalized and convenient business solutions with the first

RESPONSIBILITIES:- Responsible for all aspect of the purchasing function including sourcing, selecting and negotiating with suppliers and sub-contractors- To

1.**Customer Acquisition**: The CRM can focus on acquiring new customers by implementing strategies such as lead generation campaigns, referral programs,

**Job Scope**:- Prepare customers invoice and mail to customer.- Compile,maintain documents and records of all billings.- Handle billing inquiries from the

Position Title **Admin Cum Account Executive/Assistant**Industry **IT/Office Supply**Location **Puchong****Responsibilities**:- To assist superior in

Position Title **Admin Cum Account Executive/Assistant**Industry **IT/Office Supply**Location **Puchong****Responsibilities**:- To assist superior in