Technology Data Entry Petaling

Why are we proud of what we do at allnex? We create coatings, products which help protect the world for all nex:t generations : and that's exactly what you can

391832BR**Operations Executive (Commercial Excellence)**:Malaysia**About the role**4! The 4 essential elements that shape our culture: Inspired. Curious.

**Requirements**- Full time internship for Diploma/ Degree students from Business Analytic or relevant programs- Proficient in Microsoft Excel or Google Sheets

**Requirements**- Full time internship for Diploma/Degree students from any program- Great interest in E-Commerce/Transportation/Food and is Tech-Savvy- Fluent

Job Scope:- Greeting and welcoming visitors, clients, and guests in a friendly and professional manner.- Managing incoming calls, directing them to the

**RESPONSIBILITIES**:- Responsible for coordination of incoming work request, maintain office filings and data entry of computerized maintenance management

Invoicing Officer**PETALING JAYA, MALAYSIA****FINANCE****HYBRID****FULL-TIME**- The Invoicing Officer is responsible for the verification of invoicing data and

Responsible for inputting a high volume of data from multiple sources into a database, ensuring that all necessary data is being entered and maintained.In

Responsible for inputting a high volume of data from multiple sources into a database, ensuring that all necessary data is being entered and maintained.In

Master Data, Analyst I**Job Description**:Kimberly-Clark makes the essentials for a better life - with brands that matter every day, everywhere people go.

**Requirements**- Full time internship for Diploma/ Degree students from Business Analytic or relevant programs- Proficient in Microsoft Excel or Google Sheets

**1. Document Verification**: Verify the authenticity and accuracy of various financial documents, including checks, invoices, purchase orders, and other

As an Administrative Assistant at TriSquare, you will play a vital role in ensuring the smooth and efficient functioning of our office. You will be responsible

The Accounts Payable Invoice Processor is responsible for accurately and efficiently processing invoices, verifying and reconciling vendor accounts, and

**Responsibilities**- Assist billing officer in issuing of original receipt.- Update the status of deposit from consumer.- Maintain filing system and customer