**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting
To carry out any work as been instructed by the MMD Planning & Logistic Officer- Responsible for the processing of documents such as purchase order (P.O) sales
**PRIMARY DUTIES AND RESPONSIBILITIES**1. To ensure accurate, prompt and up-to-date system entry.2. To ensure proper filing system and other administrative
Responsibilities:- Compile and data entry of production data- Prepare and maintain of production documents- Communicate and coordinate with production team on
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
Location lain: PJ, Shah Alam.- Responsible for all office administration and accounts work.- Preparation of Purchase Order, Letter of Awards, Delivery Order,
Warehouse:- Fill requisitions, work orders, or requests for materials, tools, or other stock items.- Maintain and document equipment, security, and safety
**TASKS & RESPONSIBILITIES**:- **Order Processing**:Managing the process of invoice & delivery order related paper works accurately and on time.- **Order
As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to
JOB VACANCYPOSITION - ADMIN CLERKLOCATION - SECTION 32, SHAH ALAMSALARY - RM 1800-2000DescriptionTo assist Executives in daily administrative related duties
**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting
Responsibilities:- Compile and data entry of production data- Prepare and maintain of production documents- Communicate and coordinate with production team on
ADMIN CLERKJOB PRINCIPLEResponsible for Customer Order processing, shipping/ delivery documentations, scheduling updates and reports related to delivery/
Order processing and Production Sheet issuing. Ensure details in all order are clear and correct before proceed. - Handle for cash sales order. Ensure cash
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
Warehouse:- Fill requisitions, work orders, or requests for materials, tools, or other stock items.- Maintain and document equipment, security, and safety
**Description**To assist Executives in daily administrative related duties such as processing customer's orderTo prepare documents, invoice, reports, filing
Assist in the preparation of AR, AP and/or GL.- Assist in preparation of monthly financial statements and administrative duties including proper filing of
**TASKS & RESPONSIBILITIES**:- **Order Processing**:Managing the process of invoice & delivery order related paper works accurately and on time.- **Order
**JOB SUMMARY**Responsible to the Contract & Procurement Management Department (CPMD) for day to day matching of payment claim, generation of purchase order