Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each
Generate Do/Invoice/CN/Proforma Invoice- Prepare customer order- Monitor and assist the sales order till delivery to customers- Monitor the daily delivery from
Coordinating, receiving, returning, labelling & managing inventory.- Registered add new product or goods according receipt DO at system POS- Inspect deliveries
Handle full set of accounts using SQL system for Learning Centre- Assist in maintaining accurate financial records and documents.- Handle accounts payable and
Job Responsibilities:- Assist in stock arrangement, key in database- Undertake basic bookkeeping tasks and issue invoices etc.- Assist in stock checking and
**Job Title: Purchasing Administrator (URGENTLY HIRING!!)****Location: Wing Hing Tyre Services Sdn Bhd, Sungai Buloh, Selangor.****Key
**RESPONSIBILITIES**:1. Observe and comply ISO Policy and Procedure for Purchasing Department.2. Send RFQ to suppliers and tabulate comparison.3. Execution on
Required language(s): English & Bahasa Malaysia, preferred Mandarin speaking.- At least 1 Year(s) of working experience in the related field is required for
Job Requirements1. Detail-oriented2. Willing to learn3. No experience requiredJob Scope1. Assist office on various clerical tasks. (data entry, document
**Alva Water Malaysia** is a subsidiary of the Lux Asia Pacific Group, with operations in Thailand, Indonesia, Vietnam and Malaysia. Our head office is located
JOB VACANCYPOSITION - WAREHOUSE CLERKLOCATION - MERU, KLANGSALARY - RM 1800-2500- ISSUE PURCHASE REQUEST- DATA ENTRY ON GOOD RECEIVE- MONITOR, CONTROL AND
**Job Description Warehouse Admin/General Clerk**Qualification: SPM/ Diploma**Salary Range: 1600-1800**1. Managing inventory: You will be responsible for
1. Material planning for monthly production requirement.2. To control and minimize material purchase by monitoring the stock.3. To monitor inventory at the
**Basic Function**:- Provides administrative supports for financial staff members and office matters**Duties & Responsibilities**:- Ensure completeness of
Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's
To assist Packing, Logistic & Warehouse administration duties.- Delivery Order (DO), packing list & lorry layout issuance.- To ensure smooth warehouse
Key in Purchase, Payment Voucher, Expenses into Accounting Software (SQL)- Handles all posting activities- Other matters of accounting & stock documents-
**Working Location: Bukit Jelutong**- Receiving, moving, checking, labelling and storing incoming goods.- Checking and inspecting goods received and ensuring
Job Requirements- At least 2 years working experience in Warehousing would be preferable.- Meticulous, good team player, keen learner and take initiatives.-
Key in invoices - local suppliers- Matching invoices with supporting documents for payment.- Update purhase into stock valuation.- Creditor reconciliation.-