Data Entry Microsoft Office Selangor

**Job Descriptions**- Responsible for daily activities of the warehouse operation.- Loading & unloading goods from transporters.- Perform strict control of

**Duities**:- Attends to all incoming calls and route calls appropriately to pertinent individual.- Sorts all incoming mails/courier service and ensure

Attends to all incoming calls and route calls appropriately to pertinent individual.- Sorts all incoming mails/courier service and ensure distribution is made

Attends to all incoming calls and route calls appropriately to pertinent individual.- Sorts all incoming mails/courier service and ensure distribution is made

Job Description:Collaborate seamlessly across functional teams, including sales, shipping, engineering, etc., to support customer requirements.Perform accurate

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)****Job Descriptions**:1. Responsible for monitoring file and record receivable2. Generating invoices and account

Assist in all online channel (Shopee and Lazada) sales and marketing activities.- Execute the sales plans including new product launch, promotion campaign

Established brand looking for the mentioned position for English Language Centre in Anggun City, Rawang. A self-motivated team player is invited to

Established brand looking for the mentioned position for English Language Centre in Anggun City, Rawang. A self-motivated team player is invited to

**Job Descriptions**1. **Documentation and Reporting**:- Maintain and organize project documentation including contracts, plans, andreports.- Prepare and

**Responsibilities**:- Responsible for processing a Purchase Requisition Form from other internal department including Order Processing Department and ensure

Assisting accounts department by doing data entry, data management and record keeping.- To ensure daily accounts function and datelines are met- Assist to

CompanyGRADUAN- locationMalaysia : Selangor- B7-1 Block B, First Floor, Dataran Palma, Jalan Selaman 1, 68000 Ampang, Selangor._- Get Direction- Deadline5 Mar

**Job Qualifications**:- Procure to Pay (E2E) expertise with more than 2 years- Expertise of SAP, with preference to SAP Vendor Invoice Management and SAP

**Responsibilities**:- To enter and update data in the assigned cost database and system- Perform regular data quality checks and ensure accuracy and

**Position Summary**:The Administrative Intern assists with general office activities as directed and determined by the HR & Admin Manager. The Administrative

**Position : Finance Assistant cum Admin****Salary : RM 4,000 - RM 6,000****Working Day : Monday - Friday (9am - 6pm)****Location : PJ Trade centre****Job

Responsibilities:Collect, check & record monthly maintenance and sinking fund fees from unit owners.Maintain proper electronic/physical financial

Job description:- Fresh Graduate are encouraged to apply.- Computer literate, competent in internet and Microsoft Office, experience in Accounting Software

_**Key Responsibilities**_- To perform data entry into system for all the Incoming and Outgoing DO (Delivery Order).- To perform data entry into system for all