Receiving Clerk Responsibilities:- Comparing purchase orders with invoices and packaging lists.- Inspecting deliveries to ensure they match order and invoice
**Responsibilities**- Proficient in SQL Software- Receive and process payments, invoices, bills, statements and other accounting information.- Ensuring
Roles and Responsibility:1. To manage project reviewing, construction plans and preparing quantity requirements comes with project proposal for management2.
**JOB VACANCY**POSITION - ADMIN CLERKLOCATION - JALAN TENGKU BADAR, PORT KLANGSALARY - RM 1800 - 2300- Maintain files and records so they remain updated and
**RESPONSIBILITIES OF THIS ROLE**:**Inventory Management**:- Monitor and manage inventory levels of medical supplies and equipment.- Conduct regular inventory
Responsibilities:- administrative support to a team- smooth winning of a business- to perform day-to-day operational administrative tasks- receiving and
Responsible for planning, processing and organizing stocks- Handle administrative works such as issuing delivery order, stock enquiries- Plan and maintain
About DexcomFounded in 1999, Dexcom, Inc. (NASDAQ: DXCM), develops and markets Continuous Glucose Monitoring (CGM) systems for ambulatory use by people with
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Service Delivery**- Perform timely and accurate recording of third party supplier invoices into the ledgers, in line with relevant requirements, policies and
Check order and invoices for accuracy- Contact clients to obtain information or answer queries.- Update sales and customer records- Generate monthly sales
Industry/ Organization Type: Food Manufacturing- Position Title**:Admin Clerk**:- Working Location: Pandan Loop- Working Hours: 5.5 Days, Mon - Fri (8 am - 5
Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit
**Customer Service**:- Provide top notch front line of support for customers and ensuring optimal product and service satisfaction.- Manage inbound and
Preparing and processing documents, such as invoices, reports etc- Filing and maintaining records, both electronically and on paper- Assisting with data entry
1) Create Purchase / Service order, match invoices to Purchase / Service orders for payment purposes. 2) Responsible for filing documents in a neat and orderly
We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified,
* Responsibilities- Perform general admin duties, data entries and answer phone enquiries.- Basic file processing.- Assisting salesmen in processing the
Order processing. - Responsible for daily issuing Invoice, DO, SO and etc. - Responsible for the general clerical duties such as handling, filing documentation
**Must be able to work at Bakri, Muar, Johor.**MF DESIGN is a leading multi-channel online furniture e-tailer in Malaysia. Our culture is fast-paced,