Klang, Selangor, Malaysia Matahari Sdn Bhd Requirements Min requirement Diploma Holder in business Knowledge on Computer software such as Autocount or SQL is a
1. Senior Conveyancing Lawyer 2. Senior Conveyancing Clerk Reference:20243284 Date Published:26 August 2024 Job Type:Lawyer; Other Job Location: KLANG,
**JOB DESCRIPTION**:- Key-in supplier invoice using Autocount system.- Update supplier basket and tray- Handle, monitor driver and kelindan- To check lorry
**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
DELIVERIES & COLLECTIONPlan, monitor & control daily delivery and collection activities as per the planned schedules to ensure delivery targets are met and
**Summary of Functions**Ensure on time preparation and processing of all issuing, receiving of Warehouse's Department daily documentations, labels, tracking
Job Description:- To do invoices checking on goods delivered to stores.- Work with Internal and External teams to ensure accurate and timely receiving and
DELIVERIES & COLLECTIONPlan, monitor & control daily delivery and collection activities as per the planned schedules to ensure delivery targets are met and
**Technician****(Mechanical or Electrical or Mechatronic)****Puchong Setiawalk****Salary range : RM1800 to RM2500 depends on experience****Any allowance :
**Overall Job Purpose**:You are required to ensure all the invoice are accurate and delivered to customer on time. All the information that may be access to
Assist in managing all Supply Chain related activities, shipment tracking, and order fulfillment.- Prepare Purchase Order, Air waybills, bills of lading,
**Key responsibilities & duties**- Responsible for data entry & documents filling- Maintaining and ensuring records are filed accordingly- To prepare bills,
**Working Location**Lot 1B, Persiaran Klang, Seksyen 27,40400 Shah Alam,- Daily Generate Inbound and Outbound Process in SAP- To monitor and control receiving
**Working Location**Lot 1B, Persiaran Klang, Seksyen 27,40400 Shah Alam,- Daily Generate Inbound and Outbound Process in SAP- To monitor and control receiving
**JOB DESCRIPTION**1.Process invoices/bills so that they can be paid2. Good communication skill3. Able work independently4. Computer literate and good
Pastikan stok bahan-bahan mencukupi- Sediakan PO untuk order barang- Pastikan bekalan bahan produksi tidak terganggu- Hantar laporan / data stock ke account-
**Responsibilities**:- Ensure all available WI is followed whenever carry out maintenance- Followings standard works and/or safety instruction and procedures.-
**BASIC ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. is a must** for this post. **THOSE WHO HAVE WORKING KNOWLEDGE IN ACCOUNTS ARE ACCEPTED**Able
**Nature of Business**: Logistic & shipping company- **Location**: Kawasan 13 Port klang- **Working Days**: 5 days ( Mon-Fri, 9am - 6pm)-
Duties & Responsibilities:- Supervise, monitor, coordinate and control all daily construction works and adhere to document control procedure.- Ensure that all