List-ID: 97821776Today 16:25**Job Description**:- Support Overall Administrative Work and ensure smooth running of daily operationAble to Generate, Handle and
Invoicing Team**Requirements**:- Basic knowledge for admin- Computer literate- Have good attitude & willing to learn.Responsibility:- To compile all PO and
**Position: Invoicing Clerk.**:- **Salary: RM 2000-2500.**:- **Location: Sunway Damansara (PJU3), Petaling Jaya.****About the company**This is a trading and
Data Entry & Daily Clerical Work - Preparing Billing / Invoicing - Answering Phone Call - Any other task assigned by SupervisorPURNAMA MAHIR SDN BHD is
1.1 To oversee general administrative and operational duties including invoicing, stock delivery, purchasing of raw materials and supplies and staffing.1.2
Location : Jalan TUDM, Kg Baru Subang, 40150 Shah Alam,Selangor Darul Ehsan**Responsibilities**:- Perform daily general administrative duties- Perform general
**Location : Kampung Baru Subang, 40150 Shah Alam**** **_PLEASE READ EMAIL AFTER YOU HAVE APPLIED_** ****MAIN DUTIES AND RESPONSIBILITIES**- To carry out and
**Responsibilities**- Perform daily data entry duties and support operations activities.- Maintain, update and ensure accuracy of purchasing and invoicing
Job Responsibility Performing Production Administrative tasks. Handling Operational Functions – Packaging & Tagging, Data Entry of gold ornaments, checking.
We Provide one stop digital Solutions, accounting software solutions, implementation, support & training. The principal activities of the Company as the
Manage tank Gate In and Gate OutUpdate tank inventory systemSend Daily Report to CustomerSend Summary Report to ManagementFollow up outstanding job with
**Requirements**:- Fresh graduate and SPM leavers are encourage to apply.- Excellent hands-on skills with eye for details- Ability to work independently.-
Supply chain assistants work closely together with managers in the operations processes, namely purchasing, manufacturing, and distribution processes. They
Responsibilities: - To support daily warehouse activities including incoming, outgoing, invoicing and stock control. - Generate packing list, delivery order,
**Responsibilities**: - Job Scope: - Invoicing - Accounting Entries - Manage Account - Handle Delivery & Transport Form - Filing Documents - Documentations -
**Responsibilities**: - Job Scope: - Invoicing - Accounting Entries - Manage Account - Handle Delivery & Transport Form - Filing Documents - Documentations -
**Job Scope**: - Invoicing - Accounting Entries - Manage Account - Handle Delivery & Transport Form - Filing Documents - Documentations - Key-in Data - Process
**Duties and Responsibilities** - Monitors and maintains current inventory levels; processes purchasing orders as required; tracks orders and investigates
-Data Entry: Accurately input financial data into accounting software and spreadsheets. -Invoice Processing: Review and process invoices, ensuring compliance
Min. 2 years experience Able to handle all task i.e. preparation Invoicing, Delivery Order, Creditors, Debtors, Purchasing, Logistic, Filing, Phone calls etc.