Payment Clerk Klang

Sorting, arranging and filing of the documents (PO, TR/PR, quotations, OGA Rejection Advice, PO Agreement, Vendor Profile, Catalogue, Monthly Reports,

**Job requirement**- Required language(s) : Bahasa Malaysia, English, **Mandarin**:- Fresh graduates are welcome to apply, working experience in the related

Compilations of raw materials stock reportIssue material requisition for end reel and shortagesMonitors and maintains current inventory levels; processes

Ensure the correct job scope for each shipment / work order is properly register to system.Responsible to identify custom tariff code, update the system on

As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and

**JOB RESPONSIBILITY**Responsible for submitting customs declarations for import and export shipments, ensuring that all documentation is accurate and complies

**JOB RESPONSIBILITY**Responsible for submitting customs declarations for import and export shipments, ensuring that all documentation is accurate and complies

RESPONSIBILITIES:- To handle full set of accounting, account payable, account receivable, cash book and general ledger entries.- To perform data entry into the

Position:- Full-time- Working hours: 8:30 AM to 5:15 PM- Saturday: 8:30 AM to 1:00 PM (half-day alternate)- Probation: 6 months**Responsibilities**:- Manage

Inform clients about factors such as shipping options, timelines, transfers or regulations affecting shipments.To provide customers with bookings and follow up

**Job description & Requirements**- Perform day to day general administrative tasks like filing, keep records and assuring accurate documents filing.- Keep

Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment.Check the GRN before

**Company Overview**The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded

Responsibilities:- Monitor and update utilities, quit rent & assessment, property maintenance & car maintenance expenses and filling- Issue Rental invoice,

**JOB RESPONSIBILITIES**:- Responsible for accurate and speedy preparation of custom form i.e transmitting the correct information and tariff code, checking

**JOB RESPONSIBILITIES**:- To check cargo conditions at loading point. If any damage to write on Delivery Order and contact supervisor for further action.- To

Job Description- Prepare payment voucher, verify staff claim- Follow up payment status from customers- Assist in online payment, prepare chq- Assist superior

**JOB RESPONSIBILITY**Responsible to open job in the system and ensuring all necessary documentation are prepare including commercial invoice, bill of lading,

**JOB RESPONSIBILITY**Responsible for submitting customs declarations for import and export shipments, ensuring that all documentation is accurate and complies

Preparing statutory accounts- Maintain the daily and administrative task- Calculating and checking to make sure payments, amounts and records are correct.-