**Responsibilities**:- Coordinate in recruitment, interview & screening of new employees.- Daily checking, monitoring & updating employees' attendance.-
1. Assist in export and import documentation & submission of statutory requirement, port clearance.2. Responsible for daily forwarding related matters in order
Responsible on administrative matters.- Provide administrative support for HR executives.- Filling and documentation.**Salary**: RM1,800.00 - RM2,000.00 per
To process Purchase order, verify and receive goods ordered- To carry out admin work related to purchasing activities- To update purchase information, PO
1) To perform in-process and out-going production inspection to ensure conformance toquality systems or product specifications including packaging quality.2)
1.1 Front Desk Management:1.1.1 To be able to Operates PABX telephone console to receive incoming calls, directing incoming phone calls, direct caller to
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE
_Responsibilities:_- Responsible for developing, implementing, and revising the administrative management system.- Responsible for general clerical duties such
1. To assist key in EPF & SOCSO for Admin Staff & crew, submit before due date every month. 2. To prepare Payment Voucher for Supplier & Invoice/billing for
~ Liaising with the logistic department and ensuring that products are dispatched on time.~ Checking items request list and products quantity~ Packaging
Alert to latest promotions/clinic services/treatment prices.- Assist a doctor in charge (Aesthetic/GP) and attend to customers' inquiries in the clinic or at
1. Involved in company's food safety, quality, environment, safety and health management system implementation. 2. Supervise operation in compliance with food
**Responsibilities**:- Assisting the GM in planning and scheduling meetings, preparing and/or collating presentation material and to provide general assistance
QUALIFICATIONS:- Willing to learn, able to work individually and with team under pressure to meet engagement deadline.- Fresh graduates are encouraged to
Verifying the accuracy of invoices and other accounting documents or records- Update and maintain accounting journals, ledgers, and other records detailing
Assist in daily administration work- Preparing customers documents- Filling of documents- Data entry job- Answering customer call and inquiries- Assist
Prepare, process and issue sales quotations, sales orders, invoices and delivery orders.- Monitor and keep good track of stock inventory by ensuring accuracy
1. To prepare payment voucher, cheques, update daily bank balance.2. Responsible for filling the accounting documentations in timely.3. Processing of payments
1. Supervise and oversee the daily operation of the clerk and cashier counter, which is job function under his / her responsibility.2. Prepared report (Service
1) To perform in-process and out-going production inspection to ensure conformance toquality systems or product specifications including packaging quality.2)