Excel Data Entry Selangor

job description Job Responsibilities To receive telephone request for price quotations, orders, order changes, order for any promotions, adjustments and

About the company: Our client is leading the digital transformation of energy management and automation.  Job Summary The HR Data Governance & Automation

Job Description As our Project Finance Officer, you will support the project delivery teams at NEXTDC by performing day to day tasks relating to financial

Job Responsibilities: Update and maintain accurate accounting entries in the accounting system.Ensure all transactions are recorded accurately and on a timely

Job DescriptionYour contribution to something big!Lead and oversee master data changes or new data entry requirements of employee data into HR Core.Drive the

About Employer : This company is a fast growing, tech-enabled platform that moves tones of food products to all levels of the F&B industry (restaurants, cafes,

Job Responsibilities To perform collection of settlement / demo instalment / curtailment / interest.To notify dealers on Non-Sufficient Fund, release of

Time Type: Full TimeESSENTIAL DUTIES AND RESPONSIBILITIES• Registration of shipments – shipment information entry into the forwarding system, CW1 on time

Admin Executive Job Title: Admin Executive (Logistic & Marketing) Location: Shah Alam, Selangor Company Overview:

Make outbound calls Gather information from customers Perform data entry into Excel (Training & call script provided) Requirements Minimum SPM / equivalent

Make outbound calls Gather information from customers Perform data entry into Excel (Training & call script provided)Requirements Minimum SPM / equivalent Good

Handle day to day administrative task/activities Perform general administrative duties such as data entry, organization of files, documents etc.and other

Job Description :Job SummaryAssists raters and team leads in routine tasks.Enter data into customers' files, gather and send documents.Responsibilities:Assist

Job ResponsibilityAssist in day-to-day accounting operation functions and activities such as data entry for account receivable accounting system.To handle

Job ResponsibilityRespond promptly to customer inquiries via various communication channels like phone, WhatsApp, and email.Investigate and resolve customer

Job ResponsibilityAssist in purchasing: preparing purchase orders, negotiation on pricing, emailing etc.Verify suppliers' invoices with purchase orders.Data

Job ResponsibilityAssist in purchasing: preparing purchase orders, negotiation on pricing, emailing etc.Verify suppliers' invoices with purchase orders.Data

Why Join Us13th month salaryMedical, Dental and Optical benefitsSmart casual working attireFull Attendance AllowanceFree ParkingYoung, vibrant and open work

Gutor is a leading international manufacturer of UPS systems for industrial applications. The company has been in business for over 75 years and has a proven