Processing Assistant Shah Alam

**Responsibilities**:- Provide good customers service to customers- Willing to interacts with customer, answer customer enquiry and build relationship-

Location : Shah AlamIndustry : China based ManufacturingSkills **:Good in Excel, Speak Excellent English, Mandarin, Minimum 2 years experiene in Accounts

**Experience**: Preferably 1-year experience in FMCG company, fresh graduates are welcomed to apply.**Qualification**: Minimum SPM**Skill**: Microsoft Office,

**Responsibilities**:- To prepare and process shipping documents required for pre and post export shipments.- To assist in processing shipping documents for

Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-

Providing support to the accounting department.- Performing basic office tasks, such as filing, data entry, answering phones, processing mail, etc.- Processing

**OPPORTUNITY FOR ALL SPM LEAVERS & ENTRY-LEVEL JOB SEEKERS!**SRIM Group's Healthcare Division is looking for **CLINIC ASSISTANTS **to be placed at our

1. Payroll Processing- Collection of data, calculating overtime, key-in and maintain process payroll for approximately more than 300 employees.- Validate

**Working Location**Lot 1B, Persiaran Klang, Seksyen 27,40400 Shah Alam,Selangor.**Job Descriptions**- Once approved by SCJ, prepare the RAF for all bad stock

Accounts Assistant (AR) Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of

The **Inventory Assistant** is responsible to oversee the inventory general operations of dedicated customer account, including process shipment delivery,

Manage and reconcile all the company's accounting transactions, including AR and AP.- Processing and recording transactions including verifying, and posting

**Responsibilities**:- Provide good customers service to customers- Willing to interacts with customer, answer customer enquiry and build relationship-

**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE

Responsibilities:  Learn and work on programming (programming language.net) project basis from Division Head/Direct Superior. [Programming] Write a new

**Responsibilities**:- Good customers service - provide excellence and professional service to customers- Willing to interacts with customer in delivering

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**Responsibilities**:- Good customers service - provide excellence and professional service to customers- Willing to interacts with customer in delivering

**Responsibilities**:- Provide good customers service to customers- Willing to interacts with customer, answer customer enquiry and build relationship-

Responsible for managing our online platform including Website, Tiktok, Instagram etc- Handle daily marketplace operation, include order processing, customer