**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 she
Responsible to prepare invoicing to all customers and assisting the team on overall administration works sales and marketing department as well as clerical
**Responsibility****(General)**- Do bank reconcilation on end of month - HLBB/OCBC/RHB- Updating petty cash everyday - release petty cash voucher- Liaise with
Requirements:- Perform data entries into SAP system, clerical work and provide administrative support to the Accounting Team.- Prepares and processes purchase
**_Duties and Responsibilities:_** Responsibilities of this position are, but are not limited to, the following:2. To receive incoming calls and monitor CCTV
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
**Responsibilities**:- Job Description- Responsibilities:- Maintain clients' files, and general office files and attend to filing of all correspondence in the
Job Scope2. Complete utility bill and submit to account dept for payment purposes.3. Upkeep of every documents and records of each bill, statement, documents
â—- General paper work filing and operation administration support â—- Update and compile weekly production output report. â—- Update and report
Working hour: 9 - 6pm- Sending invoices and account updates to clients- Receiving, sorting, and tracking incoming payments- Addressing and resolving client
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 &
REQUIREMENTS: Chinese, Woman, 21-30 y/o- Maintain proper filing of documentation- Creating Invoice, Delivery Order, Quotation by using Million Accounting
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
a) Warehouse daily operation such as: i- Loading /unloading - Delivery Order (DO) ii- Material inspection and recording - Material Collection Record (MCR) iii-