**1. On Admin matters**:- Provide administrative support to the sales team.- Perform data entry, documentation, and bookkeeping tasks.- Handle staff payments
1) Assist day-to-day purchasing process, for example, update the invoice to system, filing, recording and etc.2) To tabulate, summaries and compile the
**Responsibilities**:- Assist purchasing team in handling paper work and documentation- Undertake basic bookkeeping tasks and issue invoices etc.- Assist in
**Responsibilities**:- Assist purchasing team in handling paper work and documentation- Undertake basic bookkeeping tasks and issue invoices etc.- Assist in
1) To assist in all invoicing and outgoing activities. 2) To issue delivery order note to customer. 3)Key in Sales Order correctly based on incoming Customer
**Responsibilities**:Prepare PO, DO, invoice, inventory records and other paperworks.Prepare payment voucher and cheque issuance.Support daily office
**Responsibilities**:- Assist purchasing team in handling paper work and documentation- Undertake basic bookkeeping tasks and issue invoices etc.- Assist in
Cigna is a global health service company dedicated to helping people improve their health, well-being and sense of security. Cigna has almost 40,000 employees
**Requirements**:- Minimum Education: SPM- No Working Experience- Ability to Speak & Write Mandarin in dealing with supplier- Dedicated, Discipline and
Industry/ Organization Type: Manufacturing & Production (Metal Fabrication)- Position Title**:Purchasing Clerk/Purchasing Assistant**:- Working Location:
Main Duties/ Responsibilities 1. Prepare DO and Invoices for local deliveries 2. Arranging schedules 3. Liaise and coordinate with transporters 4. Liaise with
Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting
Position: Invoicing Clerk We are a well-established national wholesaler and distributor for building materials in Malaysia. The company is headquartered in
1.1 Prepare customs declarations (import, export, local sales, transhipment & etc). 1.2 Prepare shipping instructions, shipping certificates, certificate of
Maintain and update production records, including daily output and inventory.- Assist the production to perform data entry into reports and systems.- To
We are looking for an organized and motivated **Sales Admin Clerk** to join our company, to be based at **Bandar Sri Damansara, Kuala Lumpur. **The Sales Admin
**Responsibilities**:- Responsible for verify production record.- Responsible for follow up with PIC that handle sample (R&D) according to customer/company
To assist daily task in administrative.- To check and update incoming tender.- Assist a task from director.- Do Filling and others related documents- Update
Job Descriptions -To assist leader to keep the purchasing department running efficiently. -Responsible for the preparation and process purchase orders and
Monitoring stock levels and identifying purchasing needs- Researching potential vendors- Tracking orders and ensuring timely delivery- Update internal