Medispec (M) Sdn Bhd is a leading wholesale distributor and marketer of pharmaceutical and healthcare products in Malaysia with an excellent track record of 40
Our firm in Jalan Ampang, are seeking an energetic and capable in Account Admin Clerk person to assist us with office administration. In this role, you will be
Job briefWe are seeking a Admin / Sales Coordinator to support the sales team and assist in making the sales process run more smoothly. You will works in
Minimum 1 year experience as clerk or admin is preferredMinimum SPM/O-Level/Secondary Education qualificationProficient in MS OfficePunctual and reliableAny
Job Responsibilities: Handle accounts receivables and account payablesHandle correspondence with customers/suppliers and authorities/3rd partiesAssist in doing
Job Summary We seek a versatile and organised individual to join our team as an Administrator/Sales Clerk. This role combines administrative, sales, and
Prepare and process invoices for daily shipments and customer orders.Record and track daily shipment orders and update shipment logs.Verify received goods and
- Ability to input AR payment/card details - Process quotations, sales orders, and invoices - Manage debtors and monitor debtor aging - Organize and file
- Ability to input AR payment/card details - Process quotations, sales orders, and invoices - Manage debtors and monitor debtor aging - Organize and file
REQUIREMENTS > Must have a driving license and be able to drive > Hardworking and responsible; min SPM> Basic computer skills> Required language(s): English,
- Ability to input AR payment/card details - Process quotations, sales orders, and invoices - Manage debtors and monitor debtor aging - Organize and file
Job Description Open Position: Head of Legal (Public-Listed Company) A Public-Listed Company is currently looking for a Head of Legal to be based in the
About the Job:- Ensure sales orders are processed and accurately entered into the system.Manage other sales-related documentation, including invoices and
Prepare Invoices, DO and CNPrepare and submit hire purchase loan applications and agreements to partner banksFollow up with banks to ensure timely processing
Responsibilities: -To check and confirm receipts for all printed invoices from the Operations Department.To submit the Customer & Sales copy invoice to the
Job Scope: answering phone calls, taking messages, photocopying, scanning, faxing, binding documents;monitoring and arranging the firm's mailings, courier and
Job ScopeManage good filing system.Collect payment and issue daily Official Receipt, Payment Voucher, Cash Sales, Invoice and Deliver Order. Controlling
Responsibilities: - · To collect all the invoices from Invoicing department on a daily basis.· To sort and record invoices/CN/DN and segregate them according
Job Responsibilities • Assist clients with the loan application process, including gathering documentation and submitting the application. • To build good
Job DescriptionYour duties and responsibilities include but not limited to:Handle, administer and execute all office admin duties & operation tasks which