Job Description:- Ensure to updating & maintaining debtors aging, creditors aging,preparingcheque, receipts, bank reconciliation- Updating customer
Job Responsibilities: Main · Prepare Purchase Order, Sales Order, Order Confirmation and Invoice.· Preparing sales quotation.· Compile and ensure all
We are seeking a detail-oriented Account Assistant to join our team. The ideal candidate will have a strong background in accounting principles, attention to
We are seeking a detail-oriented Account Assistant to join our team. The ideal candidate will have a strong background in accounting principles, attention to
At Mossery, we believe human beings are creative by nature, and we aim to provide quality stationery and art tools for people to be their best creative selves.
Key Responsibilities Administrative Support: Assist in the day-to-day operations of the office. Manage and maintain office supplies inventory. Record Keeping:
Job Description : -? ?Assist in process monthly payroll and other statutory , process expenses claims, maintain HR records for all staffs? ?Handle general
RESPONSIBILITIES : Managing and maintain efficient filing systemHandling data entry properly into computer systemEnsure proper upkeep of the invoicing of the
ResponsibilitiesManage the filing system for all company documents, such as PO, DO &, etcPrepare proposal and quotationsPerform data entry, generate sales
Job Description Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing
Responsibilities: Fully support in the overall sales operationProcessing of customers Purchase Orders, issuance of Sales order, invoices / bills with
ContractLegal Entity: Robert Bosch Sdn Bhd Company DescriptionAt Bosch, we develop, examine and enhance new systems, components and technologies. Our aim is
Why are we proud of what we do at allnex? We create coatings, products which help protect the world for all nex:t generations : and that's exactly what you can
When our values align, there's no limit to what we can achieve.Key Accountabilities:Start-up (from site identification through pre-initiation:Act as Parexel's
Job Purpose: Support for credit team ; processing and clearing of orders , keep track of cheques collected by sales team or sent by customers ; ensuring they
Unspecified Data Entry and Management: Enter and update EH&S data into the EHS SMART system accurately and timely.Ensure all EH&S records are up-to-date and
Job Description Tying/issuing/recording of inspection reports / certificate.Data entry of client's details for invoicing purposes Preparation of invoices for
Key Responsibilities Administrative Support: Assist in the day-to-day operations of the office.Manage and maintain office supplies inventory.Record Keeping:
The Flexi Group is a collection of beautifully designed flexible workspace brands with spaces across Asia Pacific and Australia.Our brands include The Hive,
We are looking for a proactive intern to assist with our e-invoicing operations, focusing on data management and administrative tasks.The ideal candidate will