Johor Clerk Senai

Responsibilities:- To update the GRN record and generate monthly GRN report.- To key in all stock movement into system and maintain high accuracy level within

Responsibilities:- Review and prepare work orders, instruction and specifications- Organize and keep in file all production reports & provide all production

**Job Descriptions**:- Handle daily administrative work in office and assists teammates.- Attend customer enquiry and provide followup.- To do constant follow

Client Background: Manufacturing Industry : Automotive Location: Senai, Johor Headcount: 1 Position Title : Warehouse Clerk Tenure: Permanent Remuneration:

Client Background: Manufacturing Industry : Automotive Location: Senai, Johor Headcount: 1 Position Title : Supply Chain Clerk Tenure: Permanent Remuneration:

**Billing Clerk**Salary Range : RM1500-RM2200Working Hours: 8.30am-5.30pm (Mon-Sat)*After Confirmation, will be alternate Saturday.Working Location: Senai,

**Billing Clerk**- Salary Range : RM1500-RM2200- Working Hours: 8.30am-5.30pm (Mon-Sat)- *After Confirmation, will be alternate Saturday.- Working Location:

Daily incoming & outgoing WMS update and report.- Kastam form 8 & 9 declaration.- Prepare weekly kastam report.- Daily order preparation.Location: Seelong,

Managing production orders and distribution- Tracking orders status in production- Generating production related forms and reports- Update production daily

**Responsibilities**:- Daily incoming & outgoing WMS update and report.- Kastam form 8 & 9 declaration.- Prepare weekly kastam report.- Daily order

Posses declaration knowledge.- Execute daily routine import export Customs form declaration.- Assist for related to other issues such duty, tax computation and

Client Background: ManufacturingIndustry : AutomotiveLocation: Senai, JohorHeadcount: 1Position Title : Supply Chain ClerkTenure: PermanentRemuneration:

Responsibilities:- Welcome clients and offer them refreshments.- Transcribe, record, fax and file documents.- Maintain filing, database systems, and

Issue Invoice and Delivery Order- Prepare and maintain documents, records, files and reports to company's admin requirement and practices- Coordinate with

Overview**So what is your role about?**- To perform all the administrative work- To filling all document as per ISO procedures- Print and issue drawings to

Invocing clerk Duties:- Collect Order from Salesman- Issue Invoices based on Collected order (Data entry of Invoices into system)- Report on Return Items- CN-

Handle production report, stock report, material report and etc Assist to Production, QA/QC and Store department Working day: 6 working day (8am - 5pm)

**Responsibilities**:**1. Order Processing & Communication**- Receive and process purchase orders from internal departments.- Coordinate & communicate with

**Responsibilities**:**1. Inventory Management**- Maintain accurate records of all incoming and outgoing shipments.- Conduct regular cycle counts to ensure

**Responsibilities**:**1. Order Processing & Communication**- Receive and process purchase orders from internal departments.- Coordinate & communicate with