**JobResponsibilities**:- Communicate with suppliers and vendors with orders, delivery and invoicing.- Organize all procurement activities relating to request
List-ID: 97415886Today 10:08**Job Description**:- To perform general administrative & clerical support in daily running of theoffice such as answering of phone
List-ID: 103173385Today 17:30**Job Description**:Location: Puchong, SelangorMonthly Salary: RM1,800 - RM2,300.00 depends experiencesPosition: Full Time
List-ID: 97591664Today 20:23**Job Description**:- a. Perform data entry for the Company's stock inventory which includes Purchase Order/Order
List-ID: 104441028Today 15:10**Job Description**:- Perform daily accounting process;- Data entry AR, AP, GL, Cashbook, Journal in accounting system;-
List-ID: 104237898Today 15:45**Job Description**:- Maintain files and records so they remain updated and easily accessible- Assist in office management and
JOB SCOPE:- Daily accounting system data entry updates and processing- Ensure accurate and up-to-date data into accounting system- Sort out incoming and
Computer knowledge- Diploma holder- Maintain and update filing, inventory, manually or using a computer.- Data entry- Recording and update daily production
**Responsibilities**:- General clerical duties- Data entry- Answering telephone calls- Assist superior and team members as and when required**Requirement**:-
**INTAKE: MARCH 2024 ONWARDS****Requirements**:- Hardworking and eager to learn- Willingness to accept assignment and new challenges without hesitation.-
Location**:Ampang**Salary**:RM1.6K** + **OT**Working Days**:Mon - Sat** (Saturday = **Half Day**)Working Hours**:7:30am - 4:15pm****Job Scope**:- Filling &
**1. Responsibility**- To handle account data entry & bookkeeping- Responsible for other accounting related task- Experience with social media, MS Office, and
Assist in data entry, documentation and administrative work in Purchasing Department.*- To maintain and upkeep proper filing and documentation.- Manage and
Record all received pin code received from both supplier and storefront to the internal Excel database.- Ensure the data entry is accurate before uploading to
**Responsibilities**- Planning, studying and collecting data in order to prepare product costing.- Maintain data entry in automated system- Perform other
**Responsibilities**:- Communicate with suppliers and vendors with orders, delivery and invoicing.- Organize all procurement activities relating to request for
To perform administrative and clerical duties for the purchasing department- Monitor and manage inventory control, re-ordering if stock levels fall low-
Job Scope:- Monitor & Control Incoming & Outgoing of Raw Material & other buy part by using SAP system- Monitor, control & update closely inventory level of
Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each
**Job Requirement**:- Relevant experience in Administrative/Clerk will be an added advantage.- Accuracy and attention to detail.- Responsible person, possess