**Responsibilities**:- Coordinate in recruitment, interview & screening of new employees.- Daily checking, monitoring & updating employees' attendance.-
Assist in daily administration work- Preparing customers documents- Filling of documents- Data entry job- Answering customer call and inquiries- Assist
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
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
To process Purchase order, verify and receive goods ordered- To carry out admin work related to purchasing activities- To update purchase information, PO
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)
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
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE
Create Sales Order/ DO/ Invoices- Perform stock count/ maintain inventory- Data Entry- Filling- Familiar with Autocount- Details oriented, responsible,
To handle accounts receivable functions.- To calculate and create delivery order.- Issue cheque, invoicing and involve in banking transaction.- To record farm
Manage obligations to suppliers, customers and third-party vendors- Record internal and external databases and spreadsheet- Proven work experience as an
Common Ground is the home of Malaysia's largest Coworking community and leading Coworking space, with over 20 locations in 3 countries. Our mission is to
1. Responsible in update recording and tracking of leave(s) for individual employees e.g. MC, LIL, AL, EL etc. 2. Responsible in update, recording of late
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Wilhelmsen Ship