Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment.Check the GRN before
MINIMUM EDUCATION : SPM AND ABOVEWORKING HOURS : 9AM-6PMWORKING DAYS - MONDAY TO FRIDAYSATURDAY ALTERNATE9AM - 1PM**Job Description**:1) Able to use office
**Responsibilities**- Organize and manage the safe keeping of documents, records and maintain an organized filing for effective data retrieving for site store-
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
**Responsibilities**- Organize and manage the safe keeping of documents, records and maintain an organized filing for effective data retrieving for site store-
DUTIES AND RESPONSIBILITIES 1 Responsible for the daily management of site's QAQC related documentations needed 2 Provide clerical support for site's QAQC
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
**Job Descriptions**:- Administer and maintain filing of documents and records- Update all the records correctly and effectively- Ensure all office supplies
To be stationed at the Golf Reception Counter at all times for registration of golfers.- To answer telephone calls pertaining to golf booking and enquiries.-
Responsible for perpetual inventory record of all daily receipt and issue. - To issue stock according to the approved "Store Requisition Form" - To maintain
1. ACCOUNTS ASSISTANT 2. RECEPTIOINIST Reference:20240448 Date Published:07 February 2024 Job Type:Other Job Location: KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA
**JOB RESPONSIBILITIES**: - To prepare daily summary report - To record daily rejection - To record production history - To ensure documents are filing in
To be stationed at the Golf Reception Counter at all times for registration of golfers. - To answer telephone calls pertaining to golf booking and enquiries. -
filing basic account human resources we are company one stop center for interior design and construction and our company since 2007 established at negeri
We're now hiring an Accounting Administrator to join our growing team! This is a full-time non-exempt position working Monday thru Saturday at our Oakland,
Location lain: PJ, Shah Alam. - Responsible for all office administration and accounts work. - Preparation of Purchase Order, Letter of Awards, Delivery Order,
To perform day to day accounting operations - Working with spreadsheets and assist in preparation of variety financial reports. - Processing all documentation
1) Assist in the preparation of daily payment to suppliers& utilities payments 2) Maintain proper filing for all accounting documents 3) Any other accounting
Enter customers' transaction into computer to record the transaction and issue computer generated receipts - Prepare report for daily drawer balancing -
Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment. Check the GRN before