Location : MiTC Ayer Keroh, Melaka- Min Qualification : Diploma- Fresh Graduate are most welcomeContact : Linda (017-6417008)Expected Start Date: 1/03/2024Pay:
Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit
Prepare/Create PR to purchase spare parts for machine.- Follow up delivery date with Purchaser to ensure no interruption to production.- Received spare parts
1. Material planning for monthly production requirement.2. To control and minimize material purchase by monitoring the stock.3. To monitor inventory at the
**We Are Always Offering Opportunities For Growth****We Want Someone Who Can Keep Up With The Trends**- Processing sales invoices, receipts and payments-
**Tasks and duties**- Perform general office duties, including printing, copying, scanning, and filing.- Prepare Invoice & Delivery Order/documents- Assist
**Requirements**- Possess driving license and transport- **Able to go for outstation and travel**:- **Fresh graduates are encouraged to apply**:- **Working
Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
Responsible to check online transactions from walk-in and online customers.- Assist in handling cash for walk-in customers.- Prepare daily and monthly sales
Position: Clerk Admin**Job Description**:We are actively recruiting a highly organized and detail-oriented individual for the role of Clerk Admin. As a vital
We are a legal firm doing litigation matter. We are looking for a clerk to assist the lawyers. Experience is preferred.**Job Types**: Contract,
We are looking for a reliable General Clerk to contact debtors and claim outstanding debts. You will be responsible for recovering the money owed, in as little
**Key Responsibilities / Duties**- Responsible to manage account for residential area- Handle account receivable and account payable- Prepare statement of
BENEFIT:- KWSP- SOCSO- ATTENDANCE ALLOWANCE- TRANSPORTATION ALLOWANCE- OVERTIME PAY- DUTY MEALSANNUAL LEAVESOPPORTUNITIES FOR PROMOTIONANNUAL SALARY
**Working Day & Time**:Monday-Friday (8.20pagi - 6.00petang)**Job Descriptions**:- To handle and carry out the day-to-day department and operation
Communicate with managers to coordinate schedules.- Handle human resource duties, including managing personnel databases and payroll.- Prepare essential
Immediate Hiring- Prepare cheque, Invoice, and Quotation,- Support HR & Admin department such as calculate wages, claim, etc- Stay organized while working with
Receive, inspect, store, and issue raw materials for use in production.- Inspect the quality of the received goods, and report discrepancies of damaged or
Key in Purchase, Payment Voucher, Expenses into Accounting Software (SQL)- Handles all posting activities- Other matters of accounting & stock documents-