**Job description**1.To assist lawyers in preparing and handling all conveyancing documentation and paperwork/ attend legal document and prepare bundle of
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
Job Scope:- 1. Issue invoices and relevant bills to customers.2. Inspect all invoices to identify any errors before invoice delivery.3. Enter all relevant data
Basic shipping documentation will be considered an advantage.- Assist in Data Entry, Clerical, and Filing with the assigned department.- Prior experience in
Job Description:- Responsible for day-to-day office administrative matters.- To assist on clerical duties such as extracting report, documentation filling and
**Responsibilities**:- Responsible for general administrative work and documentation filing.- Work closely with planner and supervisor on updating the daily
Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with
DOCUMENTATION, CONSULTANT, CLERICAL WORKANCS ENTERPRISE is a business entity registered with Suruhanjaya Syarikat Malaysia and and is issued with the
**Job Description**:- Perform all the Ex-Change orders issuance and refund processes in accordance with the Service Level Agreement (SLA) daily.- Raise the
To perform day to day operational administrative tasks, mainly order processing.- Issue invoices for order processing, includes documentation and filing etc.-
Role & Responsibilities:- Perform administrative task, reporting and assisting management for smooth operational.- Preparing department's related
To liaise with forwarding/shipping agents and warehouse pertaining to delivery of export goods and preparation of shipping documents, fumigation, insurance and
**Job Title: Purchasing Administrator (URGENTLY HIRING!!)****Location: Wing Hing Tyre Services Sdn Bhd, Sungai Buloh, Selangor.****Key
Perform daily data entry, documentation and filing to ensure it is accurate and accessible for other subordinate between department.- Liase with
Please for interview -.**Contact through other channels will be ignore**: 21 - 35 y.o. (Female only): Mon to Fri (9.30am to 6.30pm): Jalan Masai Baru, Taman
**Duties and Responsibilities**1. Sourcing of potential suppliers2. To minimize purchasing costing3. Monitoring of on time delivery4. Inventory monitoring5.
Responsibilities:- 1. Provide general administrative support including filling, scanning, typing and copying to management.- 2. Data entry and updating- 3.
**Responsibilities**:- Organise information according to procedures by filing, data entry, checking or matching data, etc. to ensure accurate records are
**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including
Provide administrative assistance to superiors- Maintain accurate and proper filing of documentation- Ensure all documents are compliance to ISO and Company's