Organize and maintain legal documents and records.- Enter and update legal information in databases.- Assist with drafting legal correspondence and reports.-
Handle daily administration job such as invoicing, billing, purchasing, filling, data entry, photocopy and all paper work in organized manner- Ad-hoc clerical
Prepare and maintains purchase order.- Oversees bidding process and prepares documentation for price quotes and bids.- Processess all orders and prepares daily
A trading admin clerk typically performs various administrative tasks to support the trading operations within a company. The specific job functions may vary
**JOB DESCRIPTION**- Organize and maintain legal documents and records.- Enter and update legal information in databases.- Assist with drafting legal
**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-
List-ID: 98033940Today 19:25**Job Description**:- Duties And Responsibilities:Scanning documents, calling drivers and vendors, working with internal and
Reporting to the Executive**Scope of Duties**- Check details of worksheets against our system record- Perform data entry and issue service order- Generate
**Requirements**:**Job Requirements**- Added advantage if able to speak in Mandarin dialects- Required language(s): Bahasa Malaysia, English.- At least 2
**Responsibilities**:- Attend to customers enquiries and responsible in receiving and process customer orders- Respond to inquiries about order status, changes
Processing invoices to accounting system- Establish and set up new supplier accounts as required- Verify discrepancies by and resolve clients' billing issues.-
**Position Overview**:Responsible for the daily operation in admin and date entry clerk. Ensure all admin task to be completed in daily, reports updates,
**:- Responsible for compiling data, computing fees, and creating invoices and credit memos, issuing them to customers by all necessary means, and updating
**ROLE DESCRIPTION**- Compile, prepare and issue delivery order / invoice to customer- Resolve billing error/dispute and work with other departments to provide
Job Responsibilities:1. Ensure timely, accurate and complete billing to customer.2. Perform day to day AR transactions, including posting of invoices, credit
Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,
Preparation of open job file, billing instructions, forwarding documentations, preparation of report periodically, liaison with shipping agent the and other
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
**Summary**:This Position is responsible for company accounting & administrations matter.**Responsibility**:- Monitor all Job Orders & ensuring prompt billings
Data Entry- Proficiency in using office software such as Word and Excel, handling spreadsheets and documents.- Filing & Scanning to ensure documents are well