To handle AP, AR,Prepare and maintain banking transaction (online transfer/cheque/TT etc..)Maintain proper filing record for all accounts and finance
List-ID: 97428562Today 19:50**Job Description**:- Working Days: Monday until Friday (Saturday & Sunday off)(Public Holiday off)Working Time: 8.30 A.M Until
Responsibilities:- Handle day-to-day accounting data entries for clients' full set accounts assigned by management.- Liaising with clients, client's suppliers,
**Responsibilities**:Responsible for maintenance of Customer Service and Operation records.**Requirements**:- Required language(s): Chinese/English/Malay- Able
**Responsibilities**:- **Accounts Payable & Receivable**:- Process invoices and payments accurately and timely.- Manage parent accounts, including billing,
To prepare company's Approved Supplier List (ASL).- To participate in monitoring, appraising and auditing suppliers.- To ensure full compliance of purchasing
an administration clerk who able to handle company daily activities, track record of project, liaise with customer and general computer skills in excel, words,
**Import Clerk**An Import Clerk works to manage and oversee imported goods into a country. Import Clerk jobs involve charging, costing and arranging the
**Responsibilities**:- To input data in a timely & accurate manner into excel file or web-based information system.- Perform data sorting in spreadsheet.- To
About DexcomFounded in 1999, Dexcom, Inc. (NASDAQ: DXCM), develops and markets Continuous Glucose Monitoring (CGM) systems for ambulatory use by people with
About DexcomFounded in , Dexcom, Inc. (NASDAQ: DXCM), develops and markets Continuous Glucose Monitoring (CGM) systems for ambulatory use by people with
Job Description:- To assist Purchasing Manager to keep the Purchasing Department running efficiently.- Responsible for the preparation and process purchase
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
BIOCHEM LABORATORIES SDN BHD is currently open for vacancies forPosition : BILLING CLERKJob Requirement:- Relevant experience in Administrative/Clerk will be
**Responsibilities**:- Data Entry for Production Order, Goods Receive, Goods Issues, Production Results and others related to production information into SAP &
Prepare and maintain documents,records,files and reports as required.- Assist in daily administrative works, or any ad-hoc task as assigned.- To ensure that
**TASK**:- Assist superior with basic office correspondence, documents and receipts record.- Handling office affairs- Responsible for handling / recording
Responsibility:- Perform task at sales counter to greet customer.- Handling incoming phone call inquiries.- Help customer to place order, membership
Responsibilities:- Handle day-to-day accounting data entries for clients' full set accounts assigned by management.- Liaising with clients, client's suppliers,
We are looking for a hardworking and efficient Warehouse Clerk to join us with below requirement:1.Age 18 and above2. Well versed in Computer Literature -