Office Services Clerk Klcc

**Pro Office Technology Sdn Bhd** is a complete services and distribution network, delivering personalized and convenient business solutions with the first

Admin who has done IT consulting firm, projects (i.e Onboarding, offboarding resources, room booking, meeting invites, project administrative activities, paper

**Responsibilities**: - Job Requirements: - Answering all incoming calls and messages, and transfer them to the respective staff in charge. - Handling all

Responsibilities - Checking, coding, posting and reconciling purchasing invoices, sales invoices, petty cash, bank-in-slips, staff claims and cash book,

**Pro Office Technology Sdn Bhd** is a complete services and distribution network, delivering personalized and convenient business solutions with the first

Admin who has done IT consulting firm, projects (i.e Onboarding, offboarding resources, room booking, meeting invites, project administrative activities, paper

**Responsibilities**: - Job Requirements: - Answering all incoming calls and messages, and transfer them to the respective staff in charge. - Handling all

Responsibilities - Checking, coding, posting and reconciling purchasing invoices, sales invoices, petty cash, bank-in-slips, staff claims and cash book,

**Pro Office Technology Sdn Bhd** is a complete services and distribution network, delivering personalized and convenient business solutions with the first

Admin who has done IT consulting firm, projects (i.e Onboarding, offboarding resources, room booking, meeting invites, project administrative activities, paper

**Responsibilities**: - Job Requirements: - Answering all incoming calls and messages, and transfer them to the respective staff in charge. - Handling all

Responsibilities - Checking, coding, posting and reconciling purchasing invoices, sales invoices, petty cash, bank-in-slips, staff claims and cash book,

**Responsibilities**: - Job Requirements: - Answering all incoming calls and messages, and transfer them to the respective staff in charge. - Handling all

Responsibilities - Checking, coding, posting and reconciling purchasing invoices, sales invoices, petty cash, bank-in-slips, staff claims and cash book,