Payment Operation Assistant Selangor

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

To ensure completeness of Invoice/GRM posting- To perform order processing for manual order/DC delivery- To perform POD & ensure accuracy before posting- To

Assist in account department documentation control and filing arrangement.- Assist finance team on clerical tasks like filing, mailing, and franking of

**Boutique Assistant**- To ensure that the fitting rooms, cashier, pantry, stocks (racks), praying, lounge and other designated areas are always clean and

**Requirements**:As long as you are:- Familiar with office software operation (SQL), experience is preferred;- Have good communication and coordination skills

**ACCOUNT ASSISTANT**- Deal with customer for Payment & Delivery Arrangement- Prepare customer invoices, Purchase Order and chase outstanding payments- Follow

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM4,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual

**Responsibilities**:- Assist in doing full set of accounts (up to preparing Monthly Management/Financial Report).- Assist in daily operation works in the

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

JOB VACANCYPOSITION - LOGISTICS OPERATION ASSISTANTLOCATION - PULAU INDAH, PORT KLANGSALARY - RM 3000-4000Job Descriptions- To build, establish, maintain and

_**Job Descriptions:- **_- Responsible in managing day-to-day administrative and operation matters.- Assist Director on daily routine, bookings, meeting,

Mon~Fri 8.30am to 5.30pm- Up to RM 4000 (depends on experience)- Min Diploma**Responsibilities**:- Ensure consignment orders are processed accurately- Able to

Provide transaction risk management advice to the Management, identifying emerging risks, analyzing current risks, and assessing their potential impact on the

**Admin Assistant**1. Monitor and manage company assets.- Inventories, stock labelling, stock checking and maintenance.- Designing the usage SOP and

You will be required to **organizing files and documentation, handling basic financial task such as issuing invoice and processing payment, key in data,

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

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

**KEY DUTIES / ACCOUNTABILITIES**1. Provide administrative assistance to finance and purchasing departments in daily operation.2. Assisting in general office

1) Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account