Johor Clerk Pasir Gudang

**Job ID:33769 LK-A(A35)** **Job Task**: - Compile driver work tickets, calculate driver incentive, check and update driver salary in Maslog system. - Sorting

**Job Requirements**: - SPM qualification/Certificate/Diploma in any related fields - 1-2 years of experience working in an Oleochemical Plant or any relevant

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and

Menjalankan kerja-kerja pejabat seperti yang ditugaskan termasuk mengisi data ke dalam sistem komputer, pemfailan, dokumentasi, photostat dan lain-lain. **Job

Handling Account Receivable / Account Payable - Perform Ac-hoc duty assigned by superior - Experience in Sage Accounting **Requirements**: - Applicants must be

Requirements: - Diploma or Certificate in Human Resources, Business Administration or related field. - Work experience as an HR Clerk, or similar junior role

Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. - Following up on outstanding payments and

Admin Clerk - Pasir Gudang Basic Salary: RM1800 Working Hours: 8.30am-5.30pm (Mon-Sat) *After Confirmation, will be alternate Saturday. Job Scope: - Data entry

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. To assist in sorting AP document, filing, typing & key in payment document. 2. Good in clerical work/accounting background. 3. To assist superior on

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

Assist daily administrative tasks -Assist to handle documentation -Assist filing system and arrange accordingly. We are one of the Honda dealers in Malaysia

**Responsibilities** - Performs various clerical duties such as photocopying, filing, sorting, and distributing department paperwork. - Update production

**Responsibilities**: **1)** To coordinate the receiving and issuance of spare parts from the store for maintenance purposes. **2)** To register all spare

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.