Responsible to prepare Delivery Orders and Invoices- Answer phone calls- Handle customers enquiries- Co-ordinate daily sales activities with Sales & Service
1. Reports to the Department Supervisor.2. Responsible for Data Entry, Filing, Compiling stock data into report.3. Raw Material / Stock movement controlling
To perform general administration and data entry duties.(E.g. answering calls, whatsapp, photocopy, mailing, filing, assist accounting)- Maintain a systematic
Job Description:- Responsible for goods receiving, goods issuing, goods returned and etc.- Data entry into SAP system.- Assist on monthly stock count
1) Maintain Filing of all required document of invoices, receipts, payments and other document.2) Updating, processing and checking transactions of accounts
_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue
**Job description**- Performs Data Entry and Filing tasks for account payable and receivable, purchase order, equipment inventory, confidential
JOB REQUIREMENTS:- Required language(s) : Bahasa Malaysia, English.- Fresh graduates are welcome to apply, working experience in the related field will be an
ADMIN, FILING & DATA ENTRY WORSPioneer in Sanitaryware IndustryDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
Willing to learn, good responsibility and good working attitude.Computer literateRecording, preparing, sorting, classifying, and filing informationChecking
__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company
**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting
**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
**PRIMARY DUTIES AND RESPONSIBILITIES**1. Responsible for on time order management from the point of order processing, trip assignment, printing of pick list
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
Compiling, maintaining and updating company records- Distributing reports and managing the correspondence between the office and external bodies- Compiling and
**RESPONSIBILITIES**:- Provided high level of administrative support including copying, filing, scanning etc..- To perform general administration and data
_**Brief Introduction**:_- As a steel strapping fabricator operating for 52 years in Pandamaran, Port Klang. We're currently looking for office clerk to join
**Contract Clerk, Operation Admin****The Role**:- General administrative task such as photocopying, scanning, faxing, printing, sorting/filing/counting/sending
_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue