JOB VACANCY1. To maintain and update projects billing into the system;2. To generate invoices, credit notes or debit notes and deliver to respective
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
We are looking for an organised, detail-oriented person to join us as Site Clerk at our construction site/s in Alam Impian, Shah Alam.Scope of
**Position Title: Entry-Level Accounting Clerk/Data Entry Specialist****Company Overview**:The Raw International Sdn. Bhd. (previously known as Dibsy Global
**Location**:Shah Alam, Bukit Raja**Responsibilities**:- Possess a basic understanding of Warehouse Domain System and familiarity with warehouse processes.-
1. LITIGATION LEGAL ASSISTANT (BANKING) 2. LITIGATION CLERK (BANKING) Reference:20241650 Date Published:10 May 2024 Job Type:Lawyer; Other Job Location: SHAH
JOB VACANCYPOSITION - ADMIN CLERKLOCATION - SECTION 32, SHAH ALAMSALARY - RM 1800-2000DescriptionTo assist Executives in daily administrative related duties
Provide administrative support on administrative matters for smooth running of the department.- Handle incoming calls, appointments, meetings of Finance
**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting
Lorry Maintenance follow up.- Contact the customer on the delivery arrangement and after sales service.- Trace the delivery teams and ensure they go to the
1) Assist in the preparation of daily payment to suppliers& utilities payments2) Maintain proper filing for all accounting documents3) Any other accounting and
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
This role will be responsible to assist in general administrative and clerical works including typing, photostating, filing, document compilation, etc.**Tasks
Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's
Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's
**Responsibilities**:- Responsible for general administrative work and documentation filing.- Work closely with planner and supervisor on updating the daily
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
1) Assist in the preparation of daily payment to suppliers& utilities payments2) Maintain proper filing for all accounting documents3) Any other accounting and
Provide administrative support on administrative matters for smooth running of the department.- Handle incoming calls, appointments, meetings of Finance
1. Handle all aspects of office administration and accounts work.2. Prepare Purchase Orders, Letters of Awards, Delivery Orders, Invoices, and maintain