Data Entry Fresh Graduate Shah Alam

The **Customer Service Assistant or Executive ** are working as Front Line or Back End in Courier Service. He/ She is also to work closely with Operations and

Collecting information from customers and clients- Entering data into the central database- Cataloguing the data with appropriate tags for ease of reference-

**Benefits**:- Five-day work week - Monday to Friday (8:30am to 6:00pm)- KWSP- SOCSO- EIS**Responsibilities**:**(Includes but not limited to)**- To perform

**Responsibilities**:**(Includes but not limited to)**- To perform general administrative work and data entry(Quotation, Purchase Order, Invoice, Order

Five-day work week - Monday to Friday (8:30am to 6:00pm)**Responsibilities**:(Includes but not limited to)- Administrative task and data entry- To assist in

**Work Location : -**- Shah Alam, Hulu Langat, Sepang, Gombak, Kuala Selangor, Sabak Bernam, Klang, Petaling, Hulu Selangor, Kuala Langat**Requirements: -**-

Responsible to assist for Account Receivable & Account Payable- Responsible day to day accounting activities in accordance with company's accounting policies

**Responsibilities**:Responsibilities and Duties:- To assist in the handling of accounts daily tasks such as filing, data entry, banking, document checking and

Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-

Immediate Hiring!1.Dealing with customers and suppliers2.Preparing purchase order3.Preparing shipping document (invoice, packing list, bill of lading and

Five-day work week - Monday to Friday (8:30am to 6:00pm)**Responsibilities**:(Includes but not limited to)- Administrative task and data entry- To assist in

Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable

**Admin Assistant**- **Responsibilities**:_- _**Process customer order and receiving**_- _**Inventory & Cycle Count.**_- _**Assist provide POD chop sign

JOB DESCRIPTION:- Preparing and issue Purchase Order.- Preparing and issue Payment Requisition.- Delivery Order / Invoice checking for GRN processing by

Collecting information from customers and clients- Entering data into the central database- Cataloguing the data with appropriate tags for ease of reference-

**Job Responsibility**- Answering phone calls- Maintain office supplies- Work closely with Finance, Procurement and Project Department- Perform daily work in

**Work Location:- **- PTG Shah Alam**Requirements:- **- Diploma/ Degree in any or related field.- Basic understanding regarding data entry.- Fresh graduate are

**Responsibilities**:- Perform remote or on-site troubleshooting to users, customers and agents.- Document solutions and maintain richness of knowledge base

To assist Human Resources Department in data entry and document filing only.- Good attitude of working- No experience required for this position (SPM or Fresh

To assist Account Department in data entry, document filing only, excel updating- Good attitude of working- No experience required for this position (SPM or