Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Phili-Orient Group of Companies provides total logistics including freight forwarding, warehousing and other related logistic services since 1989. We are
**Responsibilities**- Receive instructions from Sales Team to book vessel/trucks with expected ETD/ETA date and according to rate in the table & sailing
1.Able to work independently. 2. At least 1-2 years of working experience (school leavers are encourage to apply). 3. Familiar with MS Word and Excel.SPM / O
**Responsibilities**- Planning, studying and collecting data in order to prepare product costing.- Maintain data entry in automated system- Perform other
Job Responsibilities:- To handle administration tasks- Maintaining files and records as to remain updated and easily accessible- Sorting and distributing
URGENT HIRING & IMMEDIATELY INTAKERESPONSIBILITIES:- To perform a variety of clerical duties such as typing, copying & compiling data, maintaining & filing
**Job description**- Negotiate pricing of raw materials, products, or supplies- Create purchase orders- Track incoming orders- Reconcile inventory counts-
ADMIN CLERKJOB PRINCIPLEResponsible for Customer Order processing, shipping/ delivery documentations, scheduling updates and reports related to delivery/
Prepare daily shipping schedule- Prepare shipping document (DO, Packing List, Coils list)- Monitoring container movement truck in/out for shipment- Knock-out
*Assist on scanning & filing job*Key stock in*Update online platform*Admin paper works- Evening Shift (2pm-6pm)You may leave earlier if you work efficiently &
**A) **Responsibilities**:- Prepare DO,PO and others related documents for purchasing- To get the best deal and competitive price of goods and services at
**JOB RESPONSIBILITIES**1. Prepared statement of account for customers.2. Submit invoices to customers3. Records & cleared payment received from customers4.
Job Responsibilities:- Provide administrative support to the sales team, including order processing, preparing sales report, and coordinating with other
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
**DESCRIPTION**- Experience in Pest Control (preferred)- Responsible to handle daily operation and manage duties with responsibilities.- Responsible to ensure
**QUALIFICATION REQUIREMENTS**:- Reading, writing and oral proficiency in the English and Bahasa Malaysia language.- Diploma in Hospitality required or
Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables
Manage and organize records and files- Keep information private & confidential- Accurately enter data into corresponding fields in necessary- Retrieve data