Payment Administrative Staff Johor

**Key Responsibilities**:**Administration**- Arrangement of Puspakom check every 6 months for Southern Region- To maintain and responsible on renewing of

**Responsibilities**:- Compile finance documents (RO, invoice, credit note, bank-in-slip, official receipt, voucher, costing sheet, LPO, bank-in-report, daily

Industry/ Organization Type**:Heavy industrial/ Machinery**:- Position Title**:Admin Executive/Admin Officer**:- Working Location: Senai- Working Hours: 5.5

**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and

Assisting in the preparation of financial audit activities at UoSM;- Supporting UoSM colleagues and the Management in raising of purchase orders and claims;

1. Responsible to manage Company vehicles inclusive of utilization plan, movement, maintenance, insurance, petrol usage, fleet card, road tax, etc. 2. Manage

To check and verify Sales Invoice, Debit note, and Credit note on daily/monthly basis. - Work closely with Billing/Commercial Division to ensure Invoice issued

1. Sub-tenant, New Outlet and Hostel- Record information of sub-tenant, new outlet and hostel into utility master list.- Verify with project team and landlord

Organize filling system & manage documentation in proper record and maintain up to date.- Supports office staff with general office duties including, but not

Job Responsibility Foreign Workers Management Ensure all foreign workerâs passport and permit are valid, renewal done before the expiry date. To handle

**Foreign Workers Management**:- Ensure all foreign worker's passport and permit are valid, renewal done before the expirydate.- To handle foreign workers

Responsibilities: '¢ Ensure all collection done before delivery of vehicle to customer '¢ Summaries and balance all transaction for the days/ credit card

We are looking for a reliable Internship (Trainee Management) to contact debtors and claim outstanding debts towards their creditors. You will be responsible

Provide general administrative and secretarial support included answering phone calls, attending to visitors to meeting rooms, mailing of company's letters,

**Responsibilities**:- Compile finance documents (RO, invoice, credit note, bank-in-slip, official receipt, voucher, costing sheet, LPO, bank-in-report, daily

a. **Hiring /RecruitmentHiring**b. **Handling Foreign Worker Permit Processing**c. **Prepare Monthly HR Reports**- Prepare monthly reports to HR Manager such

Basic account knowledge1 year experience in acct (SQL software)Managing obligations to suppliers, customers and third-party vendorsProcessing paymentsUpdated

**Job description****Position Mission**:To ensure that a proper level of stock is maintained, and the merchandise is displayed appropriately in order to

Involved in the setting up of data center administrative system- Coordinate office activities and operations to secure efficiency and compliance to company

**Requirements**:- Must proceed diploma in secretary, administration, humans resources, MAICSA or equivalent- Knowledged in S2000, UBS and sage accounting