Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you to drop you resume
Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you to drop you resume
Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you to drop you resume
**Core responsibilities**:- Preparation of monthly, quarterly and annual financial reports- Responsible for timely submission of full set of accounts, monthly
Carry out packing, crating, and warehousing, and storage duties in preparation for site-specific program and shipment Oversee customer based queues and plan
**Responsibilities**:- Liaiase with forwarder for all import and export by ocean/land/air freight from source plant and between Malaysia, Singapore and
**Position: Export Freight Documentation Officer.**:- **Salary: RM 2500-3500.**:- **Location: Kelana Jaya, Petaling Jaya.**Chrisjac is currently seeking
Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,
**Qualification & Requirements** - Experience in the shipping/transportation/airline industry is preferred - Knowledge in Billing, Collection and
Job Description: - Actively participate and commit in the full purchasing cycle, from sourcing, analysis, negotiation, presentation for approval, issuing
**Job Descriptions** - To ensure all the Non-trade payable invoices captured in system. There is to follow up on TDO (Transport Delivery Order with transporter
**Core responsibilities**: - Preparation of monthly, quarterly and annual financial reports - Responsible for timely submission of full set of accounts,
List-ID: 94755851Today 00:43 **Job Description**: **Job Description**: - Maintain precise records of all incoming payments - Prepare and send invoices to
**Responsibilities**: - Job Summary: - General accounts receivable functions- Prepare and submit customer invoices - Code, post and receipt payments - Prepare
Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,
Job Description: - Prepare cash flow report - Control and monitor bank balances and conduct funds transfer or fund placements. - Issuance of Sales and loan
Agree vendor invoices with quotation and file accordingly in sequential order. - Match vendor invoices in accounting system to vendors' monthly SOA. - Double
1. Data Entry to Sage & General Administrative support for Customer Service Dept. 2. Responsible to identify and correct data entry into Sage. 3. Prepare the
Job Description: - Prepare cash flow report - Control and monitor bank balances and conduct funds transfer or fund placements. - Issuance of Sales and loan
Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder? If you are then we would like to invite you to drop you resume