Welcome and greet customers. - Main duties include collecting payment, bagging items, requesting price tag checks, barcode checks, honouring coupons &
**Account Payable** - Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner. - Reconcile supplier's
_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no.,
Responsible in handling Petty Cash, Staff Claim, Site Advance Payment - Ensure all Company's accounts and related documents are properly filed. - Ensure issue
Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements - Verify and manage the
**:: JOB PURPOSE :**: To be responsible for the day to day operational, accounting and reporting function of Finance Department, and to perform monitoring on
**Account Payable** - Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner. - Reconcile supplier's
Prepare documentation such as customers sales agreement, delivery order, sales quotation etc. - To participate in E-Commerce Sales activities in supporting
**The Role** As AZYA Boutique Assistant, you will be responsible in assisting customer's needs, providing great customer service experience, as well as
ACCOUNTS ASSISTANT - To handle cash and bank book entry. - To prepare Payment Voucher and issuing cheques. - Familiar with Accounts Receivable (Sales Invoice,
**Job Function**: Supplychaine, Inventory management - ** Industry**: Manufacturing(Automobile) - ** Job Description**: - To achieve company sales targets,
**Company description** **_ GREAT place for shopping, leisure and meetings for my family and friends; with a GOOD MIX of retail offering that making every
Company Description **_ GREAT place for shopping, leisure and meetings for my family and friends; with a GOOD MIX of retail offering that making every wishes
**Position title **:Admin Assistant **Department **:Homecare Planning & Support **Job responsibilities**: 1. Sales, payment submission & key-in. 2. Warehouse &
JOB HIGHLIGHTS *Work based at Bandar Sunway *Enthuasistic team *Career advancement ROLES & RESPONSIBILITIES - Assist Sales Personnel to process Client Order -
To coordinate all matters and provide administrative support to Sales department - To prepare invoices and delivery orders according purchase order and
**JOB DESCRIPTION** - To process and coordinates daily sales order; - To liaise with sales team for missing or doubtful sales order; - To ensure business to
**What will you do?** - Assist manager with banking tasks (ie. Letter of credit, Bank guanrantee, T/T etc.) - Prepare and key in petty cash and expense claim.
Job scope - Prepare sales invoice and liaise with client - Prepare payment and liaise with supplier - Data entry and document filing - To assist superior for
Heng Sheng Hardware is a 25 years Hardware Retail Company located in Dengkil, Selangor. Currently, it manages by the second generation of the owner and seeking