1. To collect and key in daily production output report. 2. Prepare monthly production report and scrap report. 3. Issuing purchase request for production. 4.
**Responsibilities**: - Arrange for the signing of the Agreement - Release cheques to suppliers, hirers, or lessees - Follow-up on pending items for
**Responsibilities**: - Providing administrative support to the Marketing Team (Branches & Headquarter) - Preparing, formatting & editing a range of document
Untuk memastikan semua kerja selasai berdasarkan permintaan syarikat & menghasilkan target pengeluaran*Menjaga kualiti produk dan menjaga kebersihan dan 5S
To key-in sales order for preparing of invoices and debit/credit notes. Checking tailing and dispute account to issue debit/credit note. Perform other clerical
Bookkeeping and general accounting (P&L, Cash flow, invoice, any related documents) Communicate with other departments regarding project progress for claim and
Provide general administrative support to the team. Perform data entry and maintain records and databases. Manage office supplies and inventory. Mainly to
Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for
Minimum SPM - Compile file, store and archive all the quality record forms of production / factory in order to prevent them from damage. Perform adhoc tasks
Who We are? Established over 30 years ago, Spicon Products Sdn. Bhd. is a manufacturer, repacker and distributor of both processed and non-processed cooking
Perform delivery & collection of vehicles on a timely manner according to the schedule set - Deliver vehicles for Puspakom Inspection - Perform chauffeur
Perform branch sales and office administrative duties - Ensure the invoice is generated accurately and promptly - Update the system accordingly when the
Receiving and processing purchase order - Issuing sales transaction invoices, credit / debit notes - Verifying transportation charges - Supporting sales
A multi-skilled, hardworking and efficient warehouse assistant with a proven track record of ensuring the smooth functioning and running of all warehouse
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for
**Responsibilities**: - Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for
Daily data entry for customer sales and orders, sales report preparation, customers communication, customers payment monitoring USAHA MAJU KINI SDN BHD was
Handling documents & keeping records - Update to input planning data to systems - Support to all Production Planning Clerk for preparing the process slips -
Answer incoming calls & handle invoices - Preparing, organising, and storing information in paper and digital form - Liaising with suppliers and contractors -