Development Data Entry Puchong

Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Build a

**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper

Understand Clients' business, processes and accounts;- Accurate and timely data entry of accounting transactions, banking transactions, bank reconciliations

DUTIES & RESPONSIBILITY Assist in inter-companies cross charging (i.e Setting up SLAs, simulations of inter-companies cross charging, and analyse actual

**Administration Duties**- Perform a variety of project administration duties, including project scheduling, project tracking, project update and reporting-

**JOB DESCRIPTION**:- General housekeeping within laboratories.- Analyses and improves current production processes- Handle oligonucleotide synthesizers, HPLC,

Promoting the company's existing brands and introducing the products to the market.- Researching and developing marketing opportunities and plans,

**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper

Responsible for inputting a high volume of data from multiple sources into a database, ensuring that all necessary data is being entered and maintained.In

**Responsibility**:- Maintaining stock input data.- Assist in generating sales accounts for daily sales invoices.- Cooperate with sales admin assistant to

**Responsibility**:- Maintaining stock input data.- Assist in generating sales accounts for daily sales invoices.- Cooperate with sales admin assistant to

To handle basic accounts and accounting records, Account Payables & Account Receivables to ensure all accounts transaction are updated timely and accurately-

Job Responsibilities:- Performing data entry- Issue and verify quotations, purchase order, delivery order, invoices, credit note, debit note, payment vouchers-

**Administration Duties**- Perform a variety of project administration duties, including project scheduling, project tracking, project update and reporting-

**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper

**Events**:- Plan events, setup expo & host retail activities nationwide.- Manage display materials, gifts, guide suppliers & couriers.- Field market survey,

Identify and research potential clients- Develop and maintain client relationships- Coordinate with sales teams to develop mutually beneficial proposals-

Position: Office Admin & Marketing ExecutiveWorking Hours & Days: Monday - Friday, 9am - 6pmWorking Duration: 12 months contract with PERSOLKELLY (conversion

**Responsibility**:- System entry of sales orders, follow up order logistics, communicate with warehouse and clients to arrange order delivery or pick up,

**Responsibility**:- System entry of sales orders, follow up order logistics, communicate with warehouse and clients to arrange order delivery or pick up,