Delivery Assistant Excel Johor

**Responsibilities**:Develop and enhance knowledge in safety training delivery.Support maintenance staff for training and operations.Prepare and maintain

Carries out administrative duties such as filing, copying, binding, scanning etc.- Perform follow-up & updates on invoicing and payment status with customers

Responsibilities: - To maintain creditors accounts - To update Bank records & Bank reconciliation - To check all incoming suppliers invoices & delivery order -

Job description Job Responsibilities: Prepare and provide documentation to internal teams and stake-holder for project support. Retrieve and report necessary

Job Responsibilities 1. Maintaining compliance files, including uploading, and organizing document in a document management system. 2. Coordinate internal and

Job Responsibilities 1. Maintaining compliance files, including uploading, and organizing document in a document management system. 2. Coordinate internal and

Salary: RM2,000-RM3,000 Mondays to Fridays: 8.30 a.m. to 5.30 p.m. Lunch Break: 12.30 p.m. to 1.30 p.m. Saturday: 8:30pm to 12:30pm Maintain and update

Maintain and update administration-related data records. Also includes management of day-to-day mails, monitoring incoming watsapp messages from sales team,

*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the

**Medical + Dental Benefits**:- **Positive work culture**:- **Career growth**:- **Yearly performance review**Job Scope:- Overseeing receiving, warehousing and

Monitor production process and implement process improvements.- Plan and prioritize operations to ensure maximum performance and minimum delay- Coordinate

_Responsible: _- Able to handle full set of accounts- Able to handle general accounting and reporting- Perform data entries into accounting system, including

Job Scope: Handle general full set Accounting duties (issuing of invoices, delivery order, purchase order, bookkeeping); Prepare payments; Monthly bank

**Responsibilities**:- Maintain and update administration-related data records. Also includes management of day-to-day mails and deliveries of items.- Managing

**Develop cost-effective strategies for purchasing materials**:- Evaluate spending operations to **improve quality and timeliness of deliveries**:- Communicate

Job Responsibilities:To establish, administer, implement and take-up responsibility for the full spectrum of Material Control Department and general

Assist in generating daily/weekly invoices for sales transactions- Assist to enter daily receipts transactions and knock off against their outstanding amounts

**Responsibilities**:- Responsible in creating and managing quotations, delivery note, purchase order & approved quotation.- Responsible in handling supplier

**Responsibilities**:- PO issuing (PR or stock reorder) and send PO to supplier- Manage day to day documentation - Invoice matching- Follow up delivery

**RESPONSIBILITIES / AUTHORITIES**:1. Matching of supplier's invoices to delivery orders and purchase orders and check the correctness of the supplier's