1. Insurance Litigation Lawyer 2. Insurance Litigation Clerk 3. Conveyancing Lawyer (S.P Kedah Branch) Reference:20242208 Date Published:12 June 2024 Job
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
**Responsibilities**:- Execute QA/QC tasks to achieve the quality objectives set by the company.- Monitor and conduct daily in-process inspection activities to
Responsible to prepare Delivery Orders and Invoices- Answer phone calls- Handle customers enquiries- Co-ordinate daily sales activities with Sales & Service
**Responsibilities**:- To assist on issuing or updating of Delivery Order (D.O), Purchase Order (P.O), Despatch Note (D.N) and Purchase Request (PR).- Assist
1. Reports to the Department Supervisor.2. Responsible for Data Entry, Filing, Compiling stock data into report.3. Raw Material / Stock movement controlling
1. Review and maintain proper stock record and movement (Raw Materials, Semi Finished Goods, Finished Goods, Packaging Materials).2. Identify obsolete and
Salary RM1,500.00 - RM2,000.00Admin / Studio AssistantRequirement: SPM / Certificate / DiplomaJob Scope:- Administrative and Clerk Work- Upkeep Studio in neat
Key Responsibilities:- Prepare sales invoice and ensure that all sales transaction are properly posted to Navision accounting system and filed.- Control and
**JOB DESCRIPTION**:- Key-in supplier invoice using Autocount system.- Update supplier basket and tray- Handle, monitor driver and kelindan- To check lorry
KERJA KOSONG DI BUKIT JELUTONG (SHAH ALAM)Jawatan : Admin Clerk (Warehouse Logistic)Gaji : RM2000 + RM100 (elaun transport) + OTWaktu Bekerja : 7am -
Job Description:- Responsible for goods receiving, goods issuing, goods returned and etc.- Data entry into SAP system.- Assist on monthly stock count
**Job description**- Register patient- Clarify with insurance company- Key in data patient- Screen guarantee letter arrangements for admission- Communicate
**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
Uploading LED visual campaign to the system- Updating LED campaign in Looping (Microsoft Excel)- Checking on visual JPG/MP4 before uploading content- Segregate
**Job description**- Performs Data Entry and Filing tasks for account payable and receivable, purchase order, equipment inventory, confidential
To update production Department organization chart & submit for approval.- To assist and liaise with Production Supervisor or Executive on production
__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company