Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
_**Responsibilities**_- Handling administrative works;- To purchase and monitor the office supply and reorder as necessary;- Assist with various general admin
Responsible for accurate preparation of import export custom form i.e transmitting the correct information and tariff code, checking the custom's respond and
Overall, in charge of project delivery;- Plan and recruit necessary personnel to build the Project and Construction team;- Interact daily with the clients to
**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.
Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,
Overall, in charge of project delivery;- Plan and recruit necessary personnel to build the Project and Construction team;- Interact daily with the clients to
To maintain organized accounting files of audit records of firm and clients' accounts.- To handle general accounting and administrative matters peculiar to
**Job Title: Purchasing Administrator (URGENTLY HIRING!!)****Location: Wing Hing Tyre Services Sdn Bhd, Sungai Buloh, Selangor.****Key
**Responsibilities**:- Perform general clerical duties, such as data entry, filing, and photocopying.- Assist with incoming and outgoing mail, including
Working Hours - Tuesday until Friday (9.00am - 6.00pm) - Saturday (8.30am - 5.30pm) Job Description Managing account balances to discover outstanding debts or
a. Examines documents, materials, and products, and monitors work processes, in order to assess completeness, accuracy, and conformance to standards and
To perform day to day operational administrative tasks, mainly order processing.- Issue invoices for order processing, includes documentation and filing etc.-
Identify and evaluate potential suppliers for automotive components, tools, and equipment.- Negotiate favorable terms, prices, and contracts with suppliers.-
Invlove or support in external audits by customer and 3rd party certification bodies.- Daily Preparation on internal or customer weekly report- Daily data
Provide assistance in handling various tasks such as data entry, filing, copying, and scanning documents.- Assist in maintaining databases by entering,
1. Memastikan kumpulan operasi kurang membuat kesalahan di sistem hotel dan memastikan semua berpengetahuan dan mahir mengguna sistem hotel 2. Membuat full set
Jobs Description:- Assisting in preparing letters/documents and general tasks as assigned by lawyer when needed- Updating status reportJobs Requirement:-
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Working Hours- Tuesday until Friday (9.00am - 6.00pm)- Saturday (8.30am - 5.30pm)Managing account balances to discover outstanding debts or other