**JOB SUMMARY**Responsible to the Contract & Procurement Management Department (CPMD) for day to day matching of payment claim, generation of purchase order
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
JOB VACANCYPOSITION - ADMIN CLERKLOCATION - SECTION 32, SHAH ALAMSALARY - RM 1800-2000DescriptionTo assist Executives in daily administrative related duties
_Job Responsibilities: _- To deliver excellent customer service to KPJ Hospitals via phone and other channels- To perform hospital processing order.- To ensure
**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting
**Working Location: Shah Alam**- To prepare purchase order and liaise with supplier and customer.- Work closely with accounting department on issuing and
**Responsibilities: -**- Data entry, order processing, filing and delivery scheduling of all delivery records.- Provide support to the Transport Executive as
**PRIMARY DUTIES AND RESPONSIBILITIES**1. To ensure accurate, prompt and up-to-date system entry.2. To ensure proper filing system and other administrative
**FEMALE ADMIN GENERAL CLERK**SRI SEGAR FOOD CORPORATION SDN BHDAYAM WIRA FOOD PROCESSING SDN BHD**_JALAN TUDM, KAMPUNG BARU SUBANG,40150 SHAH
Responsibilities:- Compile and data entry of production data- Prepare and maintain of production documents- Communicate and coordinate with production team on
_Job Responsibilities: _- To deliver excellent customer service to KPJ Hospitals via phone and other channels- To perform hospital processing order.- To ensure
Duties & Responsibilities:- Works in a collaborative environment.- Perform a variety of tasks in departments according to the work assignments for that day.
Location lain: PJ, Shah Alam.- Responsible for all office administration and accounts work.- Preparation of Purchase Order, Letter of Awards, Delivery Order,
Job Description- Ensure that all processing & reporting deadlines are consistently achieved- Perform invoice and general ledger data entry- Review invoices &
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
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
**JOB SUMMARY**Responsible to the Contract & Procurement Management Department (CPMD) for day to day matching of payment claim, generation of purchase order
JOB VACANCYPOSITION - ADMIN CLERKLOCATION - SECTION 32, SHAH ALAMSALARY - RM 1800-2000DescriptionTo assist Executives in daily administrative related duties