Working together with Facility Manager and Head of HWMS, LLS & CLS in monitor and cooperate with Linen and Laundry Services (LLS) contractors and constantly
Maintain proper filing of documentation - Creating Invoice, Delivery Order, Quotation by using Million Accounting System - Coordinating with Sales Team &
Maintain proper filing of documentation -Creating Invoice, Delivery Order, Quotation by using Million Accounting System -Coordinating with Sales Team &
**Duties and Responsibilities** - Review and verify shipment orders - Coordinate driver routes and delivery loads - Track shipments and input data into the
**Job Highlights**: - Friendly working environment - Good opportunity for career growth and development - Entry Level / Fresh Graduates Welcomed - 2 Positions
**Job Highlights**: - Friendly working environment - Good opportunity for career growth and development - Entry Level / Fresh Graduates Welcomed - 2 Positions
**Job Highlights**: - Friendly working environment - Good opportunity for career growth and development - Entry Level / Fresh Graduates Welcomed - 2 Positions
**Job Highlights**: - Friendly working environment - Good opportunity for career growth and development - Entry Level / Fresh Graduates Welcomed - 2 Positions
Job Responsibilities: - Identifying reliable suppliers for goods and order requirements - Comparing information from suppliers to get the better of products
a) Warehouse daily operation such as: i - Loading /unloading - Delivery Order (DO) ii - Material inspection and recording - Material Collection Record (MCR)
**Job Summary**: **Responsibilities**: - Assist in the procurement process of building materials, including sourcing, obtaining quotes, and coordinating with
1) Preparation Invoice & Delivery Order & Purchase Order 2) Asking price 3) Quote Quotation (using Microsoft Excel, Word) 4) Data entry Pusaco Industrial
**Job Requirement** - Minimum SPM or higher - Familiar with administration system. - Basic knowledge of Microsoft Office Tools. - Good communication skills. -
**Job Descriptions**: - Responsible for the KPI given by Management. One of the major KPI is the order processing time for goods delivery to customer. He or
1) Responsible to handle customer order including responding customer's inquiry, live-chat, follow-up customer order and issue delivery order 2) Acknowledging
**Responsibility** **(General)** - Do bank reconcilation on end of month - HLBB/OCBC/RHB - Updating petty cash everyday - release petty cash voucher - Liaise
Requirements: - Perform data entries into SAP system, clerical work and provide administrative support to the Accounting Team. - Prepares and processes
Prepare Purchase Order, Invoice and Delivery Order - Organise and file documents - To assist in all the clerical works **Salary**: RM1,500.00 - RM1,800.00 per
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
Working together with Facility Manager and Head of HWMS, LLS & CLS in monitor and cooperate with Linen and Laundry Services (LLS) contractors and constantly