To ensure completeness of Invoice/GRM posting- To perform order processing for manual order/DC delivery- To perform POD & ensure accuracy before posting- To
? Min 2 years experience? Prepare full sets of A/C timely for auditing purpose.? Must have experience in liasa with auditors, tax agent, secretary & other
Answering incoming call and sorting of Incoming Mails- Provide full admin support to the team and department- Plan, budget and identify requirement of office
**Company Description****"Don't go where the path leads, rather go where there in no path and leave a trail...."**Since its establishment in 1976, Asian
Prepare purchase requisition and purchase order.- Liaise with supplier and subcontractor.- Verify delivery orders and invoices.- Do monthly stock count.-
Addresses issues, inquiries and complaints providing an update and/or resolution by phone or through written correspondence, all within 24 - 48 hours.- Reviews
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
To assist Senior Exec to perform full set of daily office accounting and management report for all accounts- Assist in group and business unit reporting-
**Responsibilities**- Assist in handling export & import documentation- Handling documentation with proper procedures of import and export- Attend customer &
1. Clearing and forwarding agents carry out _customs_ clearing procedures and ensure that insurance, export/import licenses and other formalities are in
Responsible for carrying out day-to-day finance functions and general accounting including preparing journal entries, maintaining balance sheet schedules and
1) Prepare DO, Invoices, Packing List, Insurance, Form D and Quotation2) Process customer's order3) Answering customer's inquiries4) Liaison with shipping line
**ADMIN, CLAIM- OFFICE HOUR/IMMEDIATE HIRING**- Location: Jalan Ampang (nearby LRT Jelatek)- Basic Salary: RM 2,300 (fixed) + OT (if needed)- Can start
Responsible for overall on time and complete Purchase Order process till completion of delivery to warehouse- Delivery follow-up with suppliers as per Delivery
Handles and process Full Surrender, Part Surrender, Suspense, Maturity and Direct Credit Facility- Create payment for approved cases.- Prepare correspondence
**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid
**Job Descriptions**:- Able to handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission.- Responsible
**Can start working immediately****Based In Taman Bukit Belimbing, Balakong****Working Hours:- **Monday - Friday : 8:00am to 5:00pm (with 1 hour lunch
Developing contacts in the market that lead to business by consistent update of mailing list and customer profile database. To prepare and present sales
**Responsibilities**:- Handle Air freight pricing quotation & operations arrangement.- Source rates from local vendor & overseas office / agent partner and