Records Clerk Johor

**Responsibilities**:**1. Data Entry**:- Accurately inputting production data into computer systems or databases.- Maintaining and updating production

Job Scope- Handle customer enquiries and requests- Answer incoming & outgoing calls- Prepare quotation, DO & Invoice to customer- Follow up for Purchase Order

Responsibilities : a.Responsible in the day-to-day operations of the Human Resource and administration functions, which include the following areas ;

Job Summary:The General Clerk is an essential administrative support role responsible for performing a variety of clerical and administrative tasks to

**Responsibility**:- Maintain and organize construction documents, such as drawings, permit, and reports.- Facilitate effective communication between

**Duties & Responsibilities**:- Organize and update company HR and administrative related records and documentation.- Provide support to the HR & Admin

Key Responsibilities:- Purchase Order Management:- Generate purchase orders based on requisitions from various departments within the organization.- Verify

Oversee the administration of company payroll and statutory requirements, including audit and reconciling all payroll documents and employee claims.Interpret

**Responsibilities**:- Responsible of all related daily counter works (interview customer, update info, collection payment, etc).- Prepare and maintain

**Responsibilities**:- Responsible of all related daily counter works (interview customer, update info, collection payment, etc).- Prepare and maintain

**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to

**Job Position**: Account Executive**Salary**: RM3,500 - RM5,000**Working Days**:Monday - Friday**Working Hours**: 9:00am-6:30pm**Location**: Eco Botanic,

Job Responsibilities- Managing, organizing and updating accounts payable documentation, including invoices, purchase orders, and payment records from vendors

Job Responsibilities- Generating and issuing customer invoices for goods or services rendered by the company.- Reconciling accounts receivable transactions

Responsibilities:Prepare related paperwork - Computer literate (Microsoft Words and Microsoft Excel) - Perform data entry and maintain accurate records -

Answering incoming call, taking message ad re-directing call as required- Data entry- Handling office filing- Entering and updating company, employee and

1. Handling receiving goods such as raw materials, sub-con vendors, tools & other vendors delivery.2. Maintaining records of orders, delivery, quantity, etc.3.

**Responsibilities**:- Greeting customers as they enter the store- Working at the point-of-sale counter to process transactions- Understand customers' needs

**Maintaining maintenance records**: This involves keeping meticulous records of equipment maintenance schedules, repair history, equipment inventory, and

**Responsibilities**:**1. Inventory Management**- Maintain accurate records of all incoming and outgoing shipments.- Conduct regular cycle counts to ensure