**Office location**: Alam Damai, CHERAS, KUALA LUMPUR. **Responsibilities**: - Issue DO and invoice using SQL Accounting Software - Communicate with suppliers
Perform high level quality control duties (QA & QC) on the work carried out on site by the Contractor. Ensure the execution and compliance with the contracted
**Purchasing** 1. Assist to check receiving in Foodhub system against physical invoices, compile and submit to Finance dept. 2. Assist to feedback to outlets
*Job Requirements: - Minimum 1 years' experience as an Accounting or Administrative Assistant or SPM / Diploma - knowledge of office management systems and
To assist daily task in administrative. - To check and update incoming tender. - Assist a task from director. - Do Filling and others related documents -
**Purchasing** 1. Assist to check receiving in Foodhub system against physical invoices, compile and submit to Finance dept. 2. Assist to feedback to outlets
**Job Summary**: - Operate office machines, such as photocopiers and scanners - Answer telephones, direct calls, and take messages. - Maintain and update
*Job Requirements: - Minimum 1 years' experience as an Accounting or Administrative Assistant or SPM / Diploma - knowledge of office management systems and
**Responsibilities**: - Follow all cash register transaction procedures. - Responsible for balancing of register drawer. - Issuing invoice and open bills to
Perform high level quality control duties (QA & QC) on the work carried out on site by the Contractor. Ensure the execution and compliance with the contracted
**Purchasing** 1. Assist to check receiving in Foodhub system against physical invoices, compile and submit to Finance dept. 2. Assist to feedback to outlets
**Job Summary**: - Operate office machines, such as photocopiers and scanners - Answer telephones, direct calls, and take messages. - Maintain and update
*Job Requirements: - Minimum 1 years' experience as an Accounting or Administrative Assistant or SPM / Diploma - knowledge of office management systems and
To assist daily task in administrative. - To check and update incoming tender. - Assist a task from director. - Do Filling and others related documents -
List-ID: 97524989Today 02:05 **Job Description**: - Requirement: - Computer knowledge in Microsoft Office (Word, Excel) & Sage UBS - Issue Invoice, Delivery
**Responsibilities**: - Follow all cash register transaction procedures. - Responsible for balancing of register drawer. - Issuing invoice and open bills to
Perform high level quality control duties (QA & QC) on the work carried out on site by the Contractor. Ensure the execution and compliance with the contracted
**Purchasing** 1. Assist to check receiving in Foodhub system against physical invoices, compile and submit to Finance dept. 2. Assist to feedback to outlets
List-ID: 97524989Today 02:05 **Job Description**: - Requirement: - Computer knowledge in Microsoft Office (Word, Excel) & Sage UBS - Issue Invoice, Delivery
**Responsibilities**: - Follow all cash register transaction procedures. - Responsible for balancing of register drawer. - Issuing invoice and open bills to