**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
**Job Scope**:- Prepare customers invoice and mail to customer.- Compile,maintain documents and records of all billings.- Handle billing inquiries from the
**RESPONSIBILITIES**:- Responsible for all aspect of the purchasing function including sourcing, selecting and negotiating with suppliers and sub-contractors-
Company: Makarios Holdings Sdn BhdIoi Boulevard Puchong Jaya (Near LRT)Fresh graduate are welcomeCan start work immediately**Salary**: RM1,800-RM2,300Scope of
Execute all day to day financial operations and functions.- Prepare and process financial transaction.- Perform all data entry and prepare weekly, monthly,
Job ScopeA) Assist HOD to managing the Company's full set of accounts (AR, AP & GL).B) Responsible in preparing the Company's monthly bank reconciliation.D)
Assist basic paperwork, Data Entry and etc- Basic knowledge in Inventory, Prepare PO, DO, Invoice and arrange shipment- Willing to Learn, Responsible, Positive
Prepare a suitable quotation based on the products requested by customers.Handle sales documents such as quotation, invoice, purchase order, delivery
Job Responsibilities- To assist in daily accounting tasks and ensure all tasks are perform efficiently and effectively to meet datelines.- Assist with filing,
**Responsibilities**:- To provide assistance to the accounts team (i.e. data entry etc.).- To perform ad hoc tasks as and when assigned and requested by the
Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-
Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &
Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-
**Administrative**- General office management and administrative tasks such as responding to calls and office maintenance.- Administrative work, day-to-day
**Be the best eye specialist in the world.**With over 200,000 satisfied patients, over 60 awards, 50 international clinical presentations, multiple
**JOB DESCRIPTION**:- General housekeeping within laboratories.- Analyses and improves current production processes- Handle oligonucleotide synthesizers, HPLC,
Job Responsibilities:- Performing data entry- Issue and verify quotations, purchase order, delivery order, invoices, credit note, debit note, payment vouchers-
Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &