To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
**Accounts Receivable Clerk**Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day
Attend to phone calls and resident's queries and maintain good relationship with residents- Perform general accounting duties such as bookkeeping, data entry,
Monitor credit control in collaboration with Leasing, Marketing and Finance Department- Manage account balances to discover outstanding debts or other
Job ResponsibilityTo attend to clients courteously and provide good customer serviceHandle the incoming phone calls, emails and walk in customersTo assist in
Our Ref: VA22-02-02**JOB VACANCY****BILLING CLERK (MANDARIN SPEAKER ONLY)**LOCATION: NEARBY BATARAS KOLOMBONGWORKING DAY:- Monday - Saturday
Job Responsibility Mainly responsible in Administrative and General Accounting. Performing clerical work and interoffice support including receiving and
**Offer description**:$ 1,600.00 (monthly) Permanent contract Full Time**Responsibilities**:- Prepare and issue billing invoices in an accurate and timely
Job Responsibility To attend to clients courteously and provide good customer service Handle the incoming phone calls, emails and walk in customers To assist
**JOB RESPONSIBILITY**To liaise with customers on Shipping DocumentsTo liaise with Shipping Liner/Freight Forwarder on EDO release and collectionTo be
**Job description**- Responsible in daily administrative task- Assist in ad-hoc duties as assigned by superior- Responsible in preparing reports as request by
1. To process and coordinate daily sales order and responsible in day-to-day input activities including DO and invoices key in3. To handle general
**JOB PURPOSE**To meet and exceed quality objectives by improving the import and export clearance lead time.To meet the cut off time for export shipment by
**Responsibilities**:- Prepare and issue billing invoices in an accurate and timely manner- Handle payment and data entry- Document sorting and filling- Other
**Responsibilities**:- Prepare and issue billing invoices in an accurate and timely manner- Handle payment and data entry- Document sorting and filling- Other
**JOB RESPONSIBILITY**To liaise with customers on Shipping DocumentsTo liaise with Shipping Liner/Freight Forwarder on EDO release and collectionTo be
**_# Indoor Coordinator Cum Admin Assistant #_****RESPONSIBILITIES**:- Working days : 5 ½ days (Can work in Setia Alam or Bayu Perdana, Klang)- Working Time :
Accounts and billing- Office supervision- Good communicating and writing skills in English and malay**Job Types**: Full-time, Permanent**Salary**: RM1,800.00 -
Working Hour: 8:15am-6:00pm (Monday-Friday)**Requirements**:- Minimum education: SPM or Diploma- Have experience in related field is a plus.- Computer skills-
**Job Description:- **To perform daily system transactions (SAP/WMS), generate and distribute inventory related documents and operations for daily order