Receiving Clerk Selangor

**Responsibilities**: - Key in raw data of calibration or any related data. - To assure all data is key in data accurately and on time without causing delay of

Key in raw data of calibration or any related data. To assure all data is key in data accurately and on time without causing delay of dateline. Upkeep and

Good in documentation sorting skill - Computer literacy skill especially Microsoft office like Word, Excel Power Point - Logs all product inventory into system

**Employment Type** - Full-time **Beginning of employment** - Immediate **Duration of employment** - 1 year contract **Industry** - Metal Industry **Job

Administrative assistants perform administrative and office support for supervisors. They perform a variety of tasks, such as answering telephone calls,

**WORKING DAYS**: 5.5 days (8:00am - 5:00pm) Sat (8:00am - 1:00pm) **LOCATION**: Telok Gong, Pelabuhan Klang. **REQUIREMENTS**: - Ability to organize,

To oversee and manage the daily operation of various warehouse activities including planning, directing, controlling, and coordinating. - To plan, execute, and

The storekeeper in the hotel has the main responsibility to receive, store and issue supplies and equipment for the day-to-day hotel operations. Work closely

A Shop Clerk will need to fulfil the following important duties and responsibilities to excel at their job: - Receiving, unpacking and arranging new shipments

Job Description: - Obtain and process product orders, including receiving deliveries, registering them and distributing packages and letters within the company

Job Description: - To key in sales and ensure stock accuracy in inventory system - Arrangement and allocation of storage area for all materials transferred to

Transport arrangement (Sabah / Sarawak/ Oversea) - Monitaring shipment schedule for export / import - Goods receiving and counting - Issue Invoice / Delivery

Requirement: 1) Fresh graduate / degree / diploma in marketing or business administration or equivalent. 2) At least 2 Year(s) of working experience in the

Job Description: - To key in sales and ensure stock accuracy in inventory system - Arrangement and allocation of storage area for all materials transferred to

**Purchasing** 1. Assist to check receiving in Foodhub system against physical invoices, compile and submit to Finance dept. 2. Assist to feedback to outlets

Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase

Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices

1. To monitor stationery stock and prepare monthly stock report. 2. To raise requisition for purchase when the stocks reaches the minimum level 3. To receive,

**Responsibilities**: - Processes orders, accepts deliveries - Tracks and logs all product inventory - Print DO & Invoices - Properly maintain all delivery and

MAIN RESPONSIBILITIES - Handle on the incoming new job sheet with data entry into the system - Managing on incoming and outgoing of raw materials and