Assist supervisor in doing get all weighbridge ticket and invoice from transporter to doing checking monthly report.- Checking and submit daily weighbridge
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
1. Responsible for in QA /QC documentations activities in the company.2. Support preparation of quality inspection plans /Work Instruction and procedure.3. To
**Job scope**:- Input and maintain accurate data in databases and spreadsheets.- Organize and update files, records, and other documentation.- Order and manage
Job Responsibilities:- Organize and maintain physical and electronic files, ensuring easy retrieval of documents.- Schedule appointments, meetings, and travel
**Alva Water Malaysia** is a subsidiary of the Lux Asia Pacific Group, with operations in Thailand, Indonesia, Vietnam and Malaysia. Our head office is located
**Responsibilities**:**_ A. Market & Secure New Sales_**- Schedule and conduct appointments and presentations, preparing comprehensive proposals and
Job Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable ManagerJob Summary:We are
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
**Responsibilities**:**_ A. Market & Secure New Sales_**- Schedule and conduct appointments and presentations, preparing comprehensive proposals and
**Responsibilities**:- Update weekly forecast in DNS & work with vendor on reschedule (pull & push out)- Issue new PO followed by lead time when DNS triggers
**Job Vacancy: Account Clerk**We are currently seeking a dedicated and detail-oriented individual to join our team as an Account Clerk. This is an excellent
Sale ClerkWe are looking for a Sales Clerk to join our team and help customers find the items they are looking for along with answering any questions they have
**Responsibilities**:- Assist purchasing team in handling paper work and documentation- Undertake basic bookkeeping tasks and issue invoices etc.- Assist in
Job summary Job RequirementSPMGood understanding of office management processesExperience or Fresh Graduate are encouraged to applyOn-job training provided
Job responsibilities:Handle accounts and generate relevant reportsPlan and control the company's cash flow, funding and budget allocationControl and manages
Requirements: - Diploma/Bachelor or equivalent - Knowledge of advertising techniques. - Experience working with design software, graphic design, or marketing
We are looking for an purchasing clerk with related background.Job description;- Research potential vendors- Compare and evaluate offers from suppliers-
**We Are Always Offering Opportunities For Growth****We Want Someone Who Can Keep Up With The Trends**- Processing sales invoices, receipts and payments-
Assist sales team to manage their customers.- Inform customers about order status, invoices, payment and other information needed to complete the sale.-