Order Processing Clerk

**PRIMARY DUTIES AND RESPONSIBILITIES**1. To ensure accurate, prompt and up-to-date system entry.2. To ensure proper filing system and other administrative

1. Order Processing & Communication- Receive and process purchase orders from internal departments.- Coordinate & communicate with suppliers regarding the

Data Entry- Proficiency in using office software such as Word and Excel, handling spreadsheets and documents.- Filing & Scanning to ensure documents are well

About DexcomFounded in 1999, Dexcom, Inc. (NASDAQ: DXCM), develops and markets Continuous Glucose Monitoring (CGM) systems for ambulatory use by people with

**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and

* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and

_**Procurement Clerk: Job Description **_- **Company Introduction**_Orbit Manufacturing, a member of Leopad Group, was established as 'design and manufacture

Data Entry- Proficiency in using office software such as Word and Excel, handling spreadsheets and documents.- Filing & Scanning to ensure documents are well

**Job description****Job brief**We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for

Data Entry- Proficiency in using office software such as Word and Excel, handling spreadsheets and documents.- Filing & Scanning to ensure documents are well

This is a job starting from working from Mon - Friday 0800-1800.The main task is:- Provide administrative support including Purchase Order, Invoice Processing

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

* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and

Sales Target Monitoring - Meeting or exceeding sales targets and goals set by the company.- Customer Relationship Management - Building and maintaining

**About the position**:- Based in Batang Kali, Selangor**:- Training at Singapore Branch for 2 weeks only.**:- Required to do overtime & fluent in English to

**Job description****Job Description**:- Ensure all order processing activities are completed accurately and on a timely basis; and- Use strong interpersonal

**1.0 Responsibilities**- Coordinate the shipment of goods, including preparing shipping documents, scheduling pickups, and tracking deliveries.- Communicate

**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.

Location lain: PJ, Shah Alam.- Responsible for all office administration and accounts work.- Preparation of Purchase Order, Letter of Awards, Delivery Order,