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- ...Follow all work instructions via Telegram Create and manage cloud accounts Download and organize recordings Escalate complex issues to the business owner Requirements: Must be fluent in Chinese (reading/writing) Responsible, detail-oriented, and proactive...
Freelancing
Pelabuhan Klang, Selangor2 days ago - ...deliveries from local suppliers. -Ensure the delivery orders are properly collected from warehouse, filed, signed and recorded. -Assist to proceed order with purchase request especially for the fibre order from production group. -Request the new item code and...
- ...activities. Provide feedback on customer preferences, market trends, and competitor activities 5. Event & Marketing Support Assist in organizing trade shows, exhibitions, and customer visits when required. Support marketing activities for overseas markets,...
- ...Responsibilities: Monitoring and controlling all transaction and accounting functions. Being responsible for all accounting and financial tasks, including monthly and yearly account closing, budgets, AR, AP, Costing and forecasting. Ensuring that tax: SST...
- 主要職責 1.銷售和客戶支持 及時、專業地處理海外客戶的詢問。 在 ERP/CRM 系統中準確處理銷售訂單。 準備並發出報價單、形式發票和銷售合約。 主動向客戶更新訂單狀態、出貨時間表和任何變更。 與內部團隊（生產、物流、財務）協調以確保按時交貨。 2.海外客戶管理 作為海外客戶在訂單、產品詳情和售後支援方面的主要聯絡點。 管理客戶投訴和回饋，在需要時提供解決方案並升級問題。 有效地安排跨不同時區的通訊。 3. 裝運和文件 與物流部門協調出口運輸。 準備商業發票、裝箱單、原產...
- ...updates to stakeholders. 5. Administrative & Reporting Tasks Update shipment tracking sheets and monthly logistics reports. Assist in shipping cost analysis and process improvement initiatives. Requirements Diploma/Degree in Logistics, Supply Chain,...
- 職責： 監控和控制所有交易和會計功能。 負責所有會計和財務任務，包括每月和每年的結帳、預算、應收帳款、應付帳款、成本核算和預測。 確保稅收：SST 管理會計系統和分析成本會計。 準備管理報告和分析以識別和解釋差異，從而支援管理決策。 負責財務和內部控制環境 - 確保財務合規。 要求： 至少擁有會計學士學位。 具會計或相關領域的工作經驗。 深入了解會計和公司財務原則和程序。 熟練 MS Excel 並熟悉會計軟體。 注重細節和保密性，組織性強，能承受良好的工作壓力。 Interested...
- 主要職責 1. 出口協調 準備出口文件：商業發票、裝箱單、原產地證明、報關單。 與貨運代理/航運公司聯絡，安排及時的出口貨物。 監控裝運時間表並確保準時交貨。 處理出口許可證並確保遵守貿易法規。 2. 進口協調 審查並準備來自海外供應商的進口文件。 與貨運代理和報關行協調進口清關。 安排進口貨物的當地運輸並管理關稅/稅金支付。 快速解決任何進口延誤或差異。 3. 文檔與合規性 維護準確的裝運記錄以供審計和追蹤。 確保所有進出口文件符合法規和公司政策。 4. 溝通與協調 ...
- ...in light of changing customer requirements and recommends solution changes that optimize value for the customer and company. -Accountable for outstanding receivables on assigned customers for timely collections. -Work closely with Customer Service Team and...
- ...certificate Receive, label and log samples submitted by clients Ensure that the filing system for reports and invoices are in order. Assist customers inquiries via phone, email and in-person Arrange timely dispatch of completed reports or client pickup Obtain...
INDELAB SDN BHD
Pelabuhan Klang, Selangora month ago - ...Coordinate with the Executive Secretary on day-to-day assignment. Providing backup assistance to Executive Assistant to CEO & Chairman. Requirements: 3+ years of experience in an admin executive position. Advance level Proficiency in Microsoft Office especially...
- ...adapt to our ever changing business world. Job Requirements: •Candidate must be possess at least a Diploma or Degree holder in Accounting / Business Studies / Administration / Management or equivalent. •Fresh graduate or internship encourage to apply. •Able to...
- ...services Main Role and Responsibilities: 1. Maintain Accounts Payable 2. Assist in generate invoice for Accounts Receivable 3. Assists Purchasing... ...issues with billing and charges; 4. Assist in general Admin and HR in documents update: On the job Training will be...
- ...who thrives in a fast-paced tech environment. Key Responsibilities: • Manage accounts payable/receivable, invoicing, and reconciliation • Prepare monthly financial reports and assist in budgeting and forecasting • Handle payroll processing and staff expense claims...
AI MSP Sdn. Bhd.
Puchong, Selangormore than 2 months ago - ...administrative tasks including filing, data entry, document organization, and scheduling. -Assist with the creation of invoices, quotations, and receipts. -Support accounting functions such as recording daily transactions (Accounts Payable/Accounts Receivable)....
- SUPPLY OF STEEL BUILDING MATERIAL file document Interested candidates please submit your application through Jobstore.com
- ...approvals and coding in accordance with system budgeting and chart of accounts. Invoice processing: Receive, review, and verify vendor... ...accuracy and resolve any discrepancies. Month-end Close: Assist in month-end close activities, including accruals, journal entries...
- ...Amcen Lab’s standing and expertise make the company a most valuable resource as both an analytical laboratory and as consultants to assist the client in navigating the regulatory approval process. Using international methods, standards, equipment, and guidelines,...
- Firmtec Engineering (M) Sdn Bhd is a Singapore based Engineering and Trading Firm, which was founded in 2002. It's business core activities is to import highly automated European Food and Confectionery Machinery from abroad, distribute to meet local market demand. Responsibilities...
- Job Descriptions: • Experienced in SQL Accounting system will be an added advantages. • Issue SO, DO & invoice. • Handle walk in customer, reply WhatsApp messages. • Perform general purchasing ,stock control and clerical duties such as filing, sorting, and administrative...
- ...standard forms, SOP, policies and other HR related documents • Sourcing and selection of candidates via online recruitment agencies • Assist on interviews arrangement by screening resumes to shortlist candidates, telephone interviews and personal interviews by the MD with...
- # 整體帳戶和管理工作 # 紀律和守時 # 良好的工作態度與團隊合作精神 # 良好的歸檔系統 # 懂自動計數軟體或相關會計軟體者優先考慮（無經驗者亦可申請，由資深會計管理員指導） # 最好是中文 # 歡迎初級/應屆生 Interested candidates please submit your application through Jobstore.com
- We Are Hiring: Account Admin Requirements: • Proficient in computer office software • Familiar with most Microsoft functions • Familiar with SQL / accounting software • Basic accounting knowledge (invoicing, billing, reconciliation) • Motivated and willing to learn...
- ...housekeeping, and disposition within the department. Create LVPOs and purchase requests, process payments, and follow up with Accounts Payable. Update and maintain organization charts. Coordinate with contract vendors on third-party contracts. Process third...
- ...Responsibilities: Hands on daily bookkeeping, responsible for full set of accounts & yearly audit, invoice, payment processing to ensure accuracy... ...(such as follow up on payment from clients & vendors) & admin operations. Handle monthly payroll with submission to...
- ...Sinergia Talents as your preferred HR partner, we are confident that we will be able to fulfill your overall recruitment needs. PA cum Admin is advanced administrative professionals who work with top-level executives or in international facilities in various industries....
- ...centres, shopping malls, schools, universities and colleges, hotels, oil and gas terminals and plantations. Job Summary: - Accounting Assistants support the Accounting Department by performing clerical tasks, including processing, and recording transactions, preparing...
- ...recruitment partner for hiring purposes. Requirements Diploma in Accounting, Finance, or a related field. Entry-level position; fresh... ...of accounting principles and practices. Responsibility Assist in the preparation of monthly financial reports, ensuring...
- Job Description: Jawatan: Pembantu Admin (Admin Assistant) Gaji: RM1,700 + Elaun (bergantung pada pengalaman) Lokasi: Cheras,Pandan Indah Keperluan Jawatan: ✅ Umur 28-38 tahun ✅ Minimum kelayakan SPM ✅ Kemahiran komputer asas (Microsoft Office, Excel, input data)...
- ...along this notion that the company hopes to provide technical assistance and support to Indah Water Konsortium Sdn Bhd (IWK) and other... ...government institutions to help save-guard our environment. Accounts Payable: Processing supplier invoices and preparing weekly payment...
