List-ID: 102936233Today 15:30 **Job Description**: - Computer literate Prepare invoices,AP AR,Billing EPF SOCSO submission SST will be advantage Able to work
1. Good in clerical work / accounting background. 2. To assist in sorting AP document, filing, typing & key in payment document. 3. To assist superior on
Working as a Site Admin Clerk **Job Description**: - Assisting the site manager with day to day activities - Organising and maintaining documents in a
MEC JATI CONSORTIUM SDN. BHD is a Malaysian registered company with an objective of establishing leading engineering services and products. Our company's focus
Ensure procurement procedures and policy are advantage. Actively review current supplier listing, sourcing new supplier. Checking and verifying shipping
**Account Payable** 1. Keyed in suppliers' invoices into the system timely with correct GL code, currency, amount and exchange rate 2. Processing suppliers'
**Purposes of the position** - Providing Ground Operations Support **Responsibilities and Accountabilities** - Receive instruction from Operation supervisor on
**Purchasing Clerk** Salary : RM 1800- RM 2600 (Depends on Experience) Working Hours : 8.30am - 6pm (Mon - Fri) Location : Kawasan Lembaga Pelabuhan Johor,
Assist daily administrative tasks -Assist to handle documentation -Assist filing system and arrange accordingly. We are one of the Honda dealers in Malaysia
Main Job Scope: - Receive Purchase Requisition (PR) and Material Requisition Note (MRN) from Store or Head of Department (HODs). - Source approval from
**Responsibilities** - Performs various clerical duties such as photocopying, filing, sorting, and distributing department paperwork. - Update production
Litrocom Global Trading Sdn Bhd is based in Malaysia, with the head office in Pasir Gudang. The enterprise currently operates in the Wholesale Trade sector.
**Responsibilities**: **1)** To coordinate the receiving and issuance of spare parts from the store for maintenance purposes. **2)** To register all spare
**As a logistic sector company, Asia Trans Supply Chain Sdn Bhd currently require a staff for billing department for the following job responsibilities.**
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
Established in 1945, we have spearheaded Korea's special steel wire industry through endless technological innovations. We have also aggressively entered
Support budgeting and bookkeeping procedures - Create and update records and databases with personnel, financial and other data - Track stocks of office
**Job Description -** ~ Handle data entry, and other accounts and admin work as assigned. ~ Able to speak English and Computer literate (Google Spreadsheets /
Must be computer literate - Autocad 2d Basic - Maintains database by entering new and updated from sites information. - Prepares source data for computer entry
Position: Operation Clerk **Salary**: RM 1,500.00-RM1,700.00 Main task: Record, remind and monitor activities for operation department Responsibilities: - To