**Job Descriptions**- Handle all custom paper K1, K2, K3, K8- Make sure all paper status is clear before closing time- Submit custom paper at Northport and
**Job Duties**:- key in excel & GP- Recheck attachment Claims- Find billing no. & Key in yellow note- AP invoice need to key into GP- Posting AP invoice in
**(Based in Kawasan Perindustrian Bandar Sultan Suleiman, Klang)**Job Duties1. Assist in Import and Export documentation and submission of statutory
**Job Descriptions**- Handle all custom paper K1, K2, K3, K8- Make sure all paper status is clear before closing time- Submit custom paper at Northport and
**Job Duties**:- key in excel & GP- Recheck attachment Claims- Find billing no. & Key in yellow note- AP invoice need to key into GP- Posting AP invoice in
Job Duties1. Preparing full set of forwarding paper Custom clearance and clear Import paper2. Check supplier Invoice and do filling for operation shipment.3.
**(Based in Kawasan Perindustrian Bandar Sultan Suleiman, Klang)**Job Duties1. Assist in Import and Export documentation and submission of statutory
**Job Duties**- Processing invoices and payments- Reconciling bank statements- Maintaining financial records- Preparing financial reports- Data entry and
**Job Duties**:- key in excel & GP- Recheck attachment Claims- Find billing no. & Key in yellow note- AP invoice need to key into GP- Posting AP invoice in
Job Duties1. Preparing full set of forwarding paper Custom clearance and clear Import paper2. Check supplier Invoice and do filling for operation shipment.3.
**Job Descriptions**- Handle all custom paper K1, K2, K3, K8- Make sure all paper status is clear before closing time- Submit custom paper at Northport and
Job Duties1. Preparing full set of forwarding paper Custom clearance and clear Import paper2. Check supplier Invoice and do filling for operation shipment.3.
**Job Duties**: - key in excel & GP - Recheck attachment Claims - Find billing no. & Key in yellow note - AP invoice need to key into GP - Posting AP invoice
Job Duties 1. Preparing full set of forwarding paper Custom clearance and clear Import paper 2. Check supplier Invoice and do filling for operation shipment.
Job Duties 1. Preparing full set of forwarding paper Custom clearance and clear Import paper 2. Check supplier Invoice and do filling for operation shipment.
Job Duties 1. Preparing full set of forwarding paper Custom clearance and clear Import paper 2. Check supplier Invoice and do filling for operation shipment.
Job Duties 1. Preparing full set of forwarding paper Custom clearance and clear Import paper 2. Check supplier Invoice and do filling for operation shipment.
Job Duties 1. Preparing full set of forwarding paper Custom clearance and clear Import paper 2. Check supplier Invoice and do filling for operation shipment.
**Job Duties**: - key in excel & GP - Recheck attachment Claims - Find billing no. & Key in yellow note - AP invoice need to key into GP - Posting AP invoice
Job Duties 1. Preparing full set of forwarding paper Custom clearance and clear Import paper 2. Check supplier Invoice and do filling for operation shipment.