Jobs Filling Clerk

Responsible for preparation of full sets of accounts.- Will be in charge of accounting & administrative functions which include processing billings and

**JOB DESCRIPTION**- T o prepare monthly production output & target report- Print out labels/stickers for production usage- Involve in preparing packing list,

1. Liaise closely between Project Site and HQ on all the letters and correspondents.2. Handle Reports, General correspondence, Data entry, Document control and

To prepare monthly report for CMS & Security Division- Update and record KPI report in every month and make sure all documentation completely before submitting

BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred

**Position: Account Clerk - Finance officer****Tenure: 4 months Contract****Salary: RM 1800 to RM 2000****Location: Bangsar (Menara Etiqa)**- Assist in general

General Clerk- Key in Data- faxing, filling, typing,- Support day to day operation activities**Job Types**: Full-time, Permanent**Salary**: RM1,500.00 -

Assisting data entry and filling documents**Job Type**: TemporaryPay: RM1,500.00 per monthSchedule:- Day shift- Monday to FridayAbility to commute/relocate:-

JOB ID : 35035 VK C(A40)Job Position:General Admin ClerkSalary Package:RM1700+Allowance RM300Working Day:6 dayWorking Hour:9am-5pm(off day to be on Weekdays,

JOB VACANCYPOSITION - FORWARDING CLERKLOCATION - BUKIT TINGGI, KLANGSALARY - RM 1500-2200~Assist in export and import documentation & submission of statutory

**Company Overview**The organisation is specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is

**Company Overview**The organisation is specialized in manufacturing high precision metal stamping parts for electrical and electronics industries. It is

**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including

Recording supplier invoices.- Payment preparation for suppliers.- Update customers' collection.- Input of general ledger transactions.- Document filling.- Any

Requirements:- Computer literature with knowledge in Microsoft Word & Excel- Training will be provided- Pleasant personality with good working attitude- Able

Requirements:- Computer literature with knowledge in Microsoft Word & Excel- Training will be provided- Pleasant personality with good working attitude- Able

Assist Customer Service handling shipping documentation (e.g., Bill of Lading)- Preparation of import/export invoices.- Verify supplier's invoices.- To ensure

**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring

URGENTLY HIRED!!Qualification:- Minimum SPM, Diploma- Experience in Data Entry**Job Description**:- Transfer data from paper formats into computer files or

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day