Order Manager Perai

Job Description:- Invoice processing : Generate and distribute invoices to customers in a timely and accurate manner, ensuring that all necessary documentation

Roles & Responsibilities:Process : Subcon Outgoing- . Count and check part received from Outgoing QA and ensure qty and part receive match with the information

**Responsibilities**:- Assist Assistant Finance Manager on closing of monthly accounts before target date- Match Direct Purchase Invoices, Delivery Order,

Job Location: Taman Tun Sardon, GelugorLooking for a Branch Manager who possesses their own transport and is willing to work long distances (Seberang Perai -->

·Authorized to sign Sales documents (such as Invoice, Delivery order, Packing List and others)·Authorized to sign customer's orders, cancellation

Warehouse Supervisora) Supervise a team of warehouseb) Perform receiving, storing, shipping, distributing activities for all incoming material or shipments.c)

Coordinating production workflow for one or multiple products.- To command the production schedule of share equipment resources.- Generate weekly production

Your tasksOVERVIEWThe Local Information Security Advisor (ISA) has the task to establish and drive Information Security (InfoSec) according to all relevant

Service Admin- Responsible to perform all administration and clerical duties including issuance of invoices, document processing, data updating, record keeping

We are on the lookout for an expert Coordinator 2, Production to join our inspiring team at Western Digital in Perai, Pulau Pinang. Growing your career as a

Roles and Responsibilities- Order processing and delivery coordination- Handling incoming calls for delivery updates/complaints/customer inquiries-

Job Description:- Invoice processing : Generate and distribute invoices to customers in a timely and accurate manner, ensuring that all necessary documentation

Roles & Responsibilities:Process : Subcon Outgoing- . Count and check part received from Outgoing QA and ensure qty and part receive match with the information

**Responsibilities**:- Assist Assistant Finance Manager on closing of monthly accounts before target date- Match Direct Purchase Invoices, Delivery Order,

**Main Purpose of the Job**:- To provide customer service to a high standard by maintaining all the policies developed and set by the company.- To support all

Responsible for day-to-day operational matters of the finance/account department.Assist in preparing/check the accounting financial related document (such as

SUMMARY OF JOB SCOPETo receive, record and reply to all direct enquiries to the Sales Department for weddings, events, etc., (MICE) that are received through