Invocing clerk Duties:- Collect Order from Salesman- Issue Invoices based on Collected order (Data entry of Invoices into system)- Report on Return Items- CN-
Create Sales Order/ DO/ Invoices- Perform stock count/ maintain inventory- Data Entry- Filling- Familiar with Autocount- Details oriented, responsible,
**Job Requirement**- Minimum SPM or higher- Familiar with administration system.- Basic knowledge of Microsoft Office Tools.- Good communication skills.-
MAIN JOB: To assist in administrative work and conduct clerical duties. JOB SCOPE: 1. To prepare documentation and filling. 2. Provide efficient administrative
Key Responsibilities:- Purchase Order Management:- Generate purchase orders based on requisitions from various departments within the organization.- Verify
Handling office facilities maintenance and servicing.- Maintain office supplies inventory and place order when necessary.- To provide clerical support and
Job Highlights*Friendly environment*Performance bonus**Job Description**:- Prepare and issue invoice- Liaise with customer on order placement- Check, receive
Recruitment- Responsible to advertise job vacancies and choose the right platform to advertise- Handling the recruitment of local and foreign worker- Handling
**Supply Chain Officer required****in Johor Bahru**Job responsibilities- Maintain customer demand (Forecast & Purchase Order) into ERP system. Must ensure the
1. Handling receiving goods such as raw materials, sub-con vendors, tools & other vendors delivery.2. Maintaining records of orders, delivery, quantity, etc.3.
Menjalankan tugas kerani seperti filling billing, key in order dan tugas - tugas lain yang berkaitan tentang pengkeranian.Bertanggungjawab dan boleh
At KTP, our services on audit, tax, business advisory and corporate secretary are designed to help you navigate today's dynamic business landscape. VISION To
Location : SenaiWorking Hour: 8:15am-6:00pm (Monday-Friday)**Requirements**:- Minimum education: SPM or Diploma- Have experience in related field is a plus.-
Working hour: 9 - 6pm- Sending invoices and account updates to clients- Receiving, sorting, and tracking incoming payments- Addressing and resolving client
Key in SO based on sales planning- Do Proforma Invoice for export & D.O.B customer.- Make sure all soft copy DO chop & sign return back from transporter in 3
**JOB DESCRIPTION : SALES ASSISTANT / SALES CLERK**1) Manage and prepare quotations, sales order, DO & invoices.2) Process and issue PO.3) Organize and
**Job details**Here's how the job details align with your profile.**Full job description**Job Scope:- Handle Sales Enquiry- Prepare Quotation- Issue Invoice,
**Responsibilities**:**1. Order Processing & Communication**- Receive and process purchase orders from internal departments.- Coordinate & communicate with
**Responsibilities**:**1. Order Processing & Communication**- Receive and process purchase orders from internal departments.- Coordinate & communicate with
Data Entry- Ability To Process Invoices, Quotation, Delivery Order ETC- Filling Document- Ensure All Data / Info are recorded and updated on time- Contact &