Data Entry Information Perak

**RESPONSIBILITY AND AUTHORITY**:a) Input document data into the standard registers ensuring that the information is accurate and up to dateb) Generate the

Job Scopes:1. Ensure safety measures and procedures are in compliance with company regulations and Malaysian legislation.2. To advise the working team and

Location: Gunung Rapat, Ipoh**Job Summary**:**Responsibilities**:- Maintain documentation, including records, filing and data entry, to uphold organizational

**JOB DESCRIPTION**:- **Office Management**: Oversee daily office operations, ensuring a smooth workflow and efficient use of resources.- **Documentation and

Financial Data Entry: Responsible for accurately inputting financial transactions into the accounting system.- **Accounts Receivable/Payable Management: Handle

**Responsibilities**- Able to handle Information Counter / Concierge Counter in shopping malls.- Respond promptly to customer enquiries and resolve complaint

**Job Highlights**- Friendly Environment- Work life balance, we offer 5 working days- Fresh Grad Welcome - Training & Development Opportunities- Yearly

**"Join our team and help spread smiles one patient at a time!"****Key Responsibility**:- Preparing patients for dental work.- Greeting and treating patients

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries

1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries

**Job Highlights**- Free accommodation provided (Out of Perak)- Continuous professional development (CPD)- Cool kids, awesome close-knit colleagues!- To

Job Requirement:- Documentation: Maintaining accurate and up-to-date service records, including customer and service technician's contact information.-

**Key Responsibilities**:- Greeting patients and visitors, and ensuring they are registered and checked in.- Answering and directing phone calls, scheduling

Entering employee information and payroll data into the system.- Calculate pay according to hours worked incorporating leaves and overtime (manual)- Prepare

1) Responsible for formulating the "Franchisee Management Policy", updating and optimizing the content of the "Franchisee Management Policy" according to

Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each

Entering employee information and payroll data into the system.- Calculate pay according to hours worked incorporating leaves and overtime (manual)- Prepare

Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of

**Generating Bills**: Creating and issuing bills or invoices for products sold or services rendered for shop customers (walk-in or sending by transport).-

**Job Highlights**- Friendly Environment- Work life balance, we offer 5 working days- Fresh Grad Welcome - Training & Development Opportunities- Yearly