**Account Receivable** - Prepare customer invoices according to sales department information - Processing, verifying, and posting receipts for goods sold or
Enter customers' transaction into computer to record the transaction and issue computer generated receipts - Prepare report for daily drawer balancing -
**_Role and Responsibilities _** Manage the Inventory ensure all KPI's and targets are achieved for stock take, cycle count, location accuracy, reporting
**JOB DESCRIPTION** - Assist on daily tasks and interacting with business owners on merchandising activities. - Operates well in a team-based environment under
We are desiring to recruit an ambitious Order Management Specialist to join our growing team at Trane Malaysia Sales & Services Sdn. Bhd. in Shah Alam. Growing
Enter customers' transaction into computer to record the transaction and issue computer generated receipts - Prepare report for daily drawer balancing -
We are seeking a motivated Jawatan Kosong Account & Admin Executive Shah Alam Q3 Management Solutions Sdn Bhd to join our exceptional team at Q3 Management
We are desiring to recruit a focused ADMINISTRATIVE ASSISTANT to join our knowledgeable team at SSS Hydraulics Sdn Bhd in Shah Alam. Growing your career as a
We are seeking a proactive Administrative Executive to join our vibrant team at PIPING TECHNOLOGY SDN BHD in Shah Alam. Growing your career as a Full Time
Responsible in assisting the Manager on daily administration functions. **Job Highlights** - Attractive Remuneration Package - Annual Leave Entitlements -
We are looking for an influential ADMIN ASSISTANT to join our dynamic team at SSS Hydraulics Sdn Bhd in Shah Alam. Growing your career as a Full Time ADMIN
We are looking for Logistic Admin to help in our documentation. - Prefer with 1-year relevant experience in Logistic, able to compile full documentation for
We are searching for a confident Executive, Administrator to join our passionate team at PIPING TECHNOLOGY SDN BHD in Shah Alam. Growing your career as a Full
**Job Highlights**: - Preparing, inspecting and issuing purchase orders, delivery orders and invoices - Creating and maintaining Excel sheets and reporting
**Account Receivable** - Prepare customer invoices according to sales department information - Processing, verifying, and posting receipts for goods sold or
Enter customers' transaction into computer to record the transaction and issue computer generated receipts - Prepare report for daily drawer balancing -
Our company specializes in creating innovative furniture and recently expanded our product range to custom made kitchen cabinets, wardrobe and bed sheets too.
Responsible of FSP, Non-FSP, land, urn and pedestal month end closing job. - Prepare and update FSP exercise case costing claim and flower claim. - Preparation
**Account Receivable** - Prepare customer invoices according to sales department information - Processing, verifying, and posting receipts for goods sold or
1. Accounts Payable - Matching Purchases Invoice-DO with supporting documents; - Generate Purchase Data Entry (PD); - Get PIC to review invoices before