At Elanco (NYSE: ELAN) – it all starts with animals!As a global leader in animal health, we are dedicated to innovation and delivering products and services
Responsible to establish, implement and maintain a documented procedure of inventory planning control function.- Responsible for an efficient operation of the
1. Bertanggungjawab menguruskan hal-hal berkaitan dengan akaun dan transaksi (invoice, lejer, delivery order, memantau transaksi harian dan membuat bank
Assist Account Executive: 1) Perform DO, PO, Quotation and Invoice for Vendors/ Customers. 2) Print labels for packaging and wrapping - liaise with production
**Responsibilities**:- Manage daily tasks such as order intake, order delivery, invoice processing, and data entry.- Assist in coordinating office sales
(Description:):**Responsibilities**:- Replenish Stock- Monitoring stock level and identifying purchasing needs.- Track orders and ensure timely delivery-
Accurately process and record account receivable invoices, delivery order (DO) and Credit Note (CN), ensuring timely and correct billing.- Facilitate stock
**Job Description: -**- Focus on order processing portion- Generate all type of DO such as customer delivery orders; temporary delivery orders for sending
**Working Hour**:Monday To Friday 8am - 5pmSat 8am -1pm**Contract : 12 months (renew)****Salary : RM 1500 - RM 2300**Working Location : Taman Perindustrian
**Accounts Assistant****Location: Kajang, Selangor****Salary: Up to RM3,000****Job Highlights**:- Good benefits- Regular working hours- 5-day work week for
_**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
Interested :Kindly Whatsapp your resume to 016-9729309 for faster responseJob Scope: Proof Of Delivery (POD Chop Sign) and Transport Billing?Received &
The Offer Career Development Medical Benefit Attractive Salary & Benefits The Job Your responsibilities will include: To assist Warehouse Manager on daily
Posim Group is a member of The Lion Group of Companies with diversified business interests in steel manufacturing, retails & trading and property
(Description:):**Responsibilities**:- Replenish Stock- Monitoring stock level and identifying purchasing needs.- Track orders and ensure timely delivery-
**RESPONSIBILITIES**:- To handle all accounts-related administration matters, such as:- Preparation of Purchase orders (P.O), Delivery Orders (D.O), Sales
RESPONSIBILITIES:- 1) To support in recruitment local and foreign worker2) Handle foreign worker working permit, renewal, online submission, FOMEMA,
_**Duties/Responsibilities**:_- Issue Purchase Order to Vendors, follow up & ensure timely delivery.- To source and negotiate with suppliers on costing and
**Basic Function**:- Provides administrative supports for financial staff members and office matters**Duties & Responsibilities**:- Ensure completeness of
_**JOB DESCRIPTION**_1. Compile and consolidate all related data for reporting purpose.2. Prepare and monitor Delivery, Pickup and COD for our VIP clients.3.