**Duities**:- Attends to all incoming calls and route calls appropriately to pertinent individual.- Sorts all incoming mails/courier service and ensure
**Position: Accounts Assistant.**:- **Salary: RM 2500-3000.**:**Introduction**Chrisjac are currently looking for a all-rounder junior Accounting officer to
Job responsibilities:Sales:- To receive telephone request for price quotations, orders, order changes, order for any promotions, adjustments and cancellations
Job responsibilities:Sales:- To receive telephone request for price quotations, orders, order changes, order for any promotions, adjustments and cancellations
**Key Responsibilities**:- Greeting patients and visitors, and ensuring they are registered and checked in.- Answering and directing phone calls, scheduling
Responsibilities:**1. Financial Data Management**:Accurately and efficiently key in financial data (AP, AR, GL) into the company's accounting system.Regularly
**Qualification**: Bachelor's degree in administration or related field**Experience**: Fresh grad/ experienced**Job description**:- Receive, sort, and
**URGENT HIRING!**As a physiotherapist, you will work with a **diverse range of patients, utilizing evidence-based protocols and cutting-edge technology** to
**Responsibilities**:- Handle full set of accounts- Handle day-to-day accounting functions such as data entry of accounting transactions into the accounting
**Tasks**- ** Key Responsibilities**:- Responsible in handling accounts receivables/ accounts payable duties.- Manage daily accounts operations and data
Check and review Sales invoice and credit notes.- Data entry of incoming fund- Daily Sales and customer payment matching, maintaining sales file.- Crosscheck
Job Description:- Ensure that all inventory and administrative records are updated and well maintained- Check invoice details with purchase order in system-
Assisting accounts department by doing data entry, data management and record keeping.- To ensure daily accounts function and datelines are met- Assist to
The main focus of this position is the data entry of patient information into pathology databases by field entry. This requires interpretation of doctor's
**Job description**- To handle company data and report- Handle customers database- Responsible for blasting and follow up customers database- To handle orders
To achieve the weekly and monthly KPI's assigned by the Manager.- Accountable for your own work output and quality of work- To ensure task assigned are
**Key Responsibilities**:- Responsible in key-in daily invoice to the system.- Involve in bank reconciliation.- Involve in Automation Payment Process and
**Warehouse Specialist /Production Specialist /Data Collection Specialist (Hiring for 3 positions)**Are you a recent graduate looking to kickstart your career
Job description:- Fresh Graduate are encouraged to apply.- Computer literate, competent in internet and Microsoft Office, experience in Accounting Software
1. Assembling and verifying the accuracy as well as completeness of supporting documents of invoices from vendors and/or from business unit departments.2. Data