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- Requirements: Minimum SPM. Minimum 3 years of working experience in the related field. Computer literate (MS Office & MS Excel). Able to work independently, good communication and self-starter. Job Descriptions: To Assist and carry out general administration...
- 工作職責： 負責現場日常行政和文書工作 協助進行 文件整理、歸檔和資料輸入。 與現場主管和總部團隊協調 要求 ： 最低 SPM 基本電腦知識 能適應建築工地環境 良好的溝通協調能力 Interested candidates please submit your application through Jobstore.com
- ...Job Summary We are looking for reliable Purchasing Clerks to support daily procurement operations. The role involves handling purchase orders, maintaining records, assisting in supplier coordination and any ad-hoc procurement administrative task. Key Responsibilities...
- Job Responsibilities: Handle daily administrative and clerical work at site Assist in documentation, filing, and data entry Coordinate with site supervisor and HQ team Requirement s: Minimum SPM Basic computer knowledge Able to work at construction...
- 工作职责： 负责日常办公室行政管理和文件工作。 管理来电、电子邮件和信函。 协助管理层安排日程、会议和报告。 维护文件归档系统和办公室记录。 根据需要协助人力资源、财务或其他行政工作。 职位要求： 最低学历要求为SPM或同等学历；有行政或文书经验者优先。 精通英语和马来语。 熟练操作微软办公软件（Word、Excel、Outlook）。 做事有条理，注重细节，能同时处理多项任务。 具备良好的沟通和人际交往能力。 Interested candidates please submit...
- Research potential vendors Compare and evaluate offers from suppliers Plan and purchase material according to Sales Order Evaluates suppliers on price, quality of products and delivery time. To review, verify and check the details of Purchase Order (PO) & Supplier...
- Key Responsibilities and Duties: Order Processing: Creating and processing purchase orders (POs) for goods and services. Supplier Relations: Communicating with vendors to obtain quotes, negotiate prices, and track orders. Receiving & Quality Control: Coordinating...
- Job Responsibilities: • Coordinate sales activities and support the sales team • Prepare quotations, invoices and follow up on orders • Communicate with customers regarding order status • Handle documentation and administrative tasks, like data entry, document...
- Responsibilities: • Invoice Processing – Prepare and issue accurate invoices to customers in a timely manner. • Data Entry & Record-Keeping – Maintain and update invoice records, ensuring accuracy and compliance. • Customer Communication – Address customer inquiries...
- Job Description: 1) Able to handle sub-sale conveyancing files and bank loan documentation independently. 2) Familiar with LHDN online adjudication and general conveyancing documentation. 3) Experience in project and sub-sale loans, refinancing, Perfection of Transfer...
- 要求： 最低 SPM。 至少3年相關領域工作經驗。 熟練使用電腦（MS Office 和 MS Excel）。 能夠獨立工作，溝通能力強，積極主動。 職位描述： 協助並執行專案現場的一般行政和辦公室營運職能。 負責協調專案現場與總部辦公室之間的工作。 管理文件控制，例如歸檔、掃描、一般文書工作等。 其他不時分配的職責和任務。 Interested candidates please submit your application through Jobstore.com
- Responsibilities: Assist to the CFO, Director, reporting Manager, company Secretary, company account Auditor & Bankers with company accounting matters. To prepare Accounting, Finance, Treasuring and Purchasing as required and instructed by CFO, Director’s and Auditor...
- 職位概述 我們正在尋找可靠的採購員來協助日常採購工作。 該職位涉及處理採購訂單、維護記錄、協助供應商等工作。 協調和任何臨時採購行政任務。 主要職責： 準備和處理採購訂單、請購單和資料錄入 準確記錄採購、定價和供應商信息 跟進供應商的訂單狀態和交貨時間表 協助比較價格和採購材料 與倉庫部門協調 負責採購記錄的文件整理歸檔 協助採購團隊完成日常任務 要求： 最低 SPM 具備1-2年重型機械零件行政或採購經驗者優先 精通微軟辦公室軟體 良好的組織和溝...
- We are looking for a responsible and detail-oriented Clerk to join our team. The candidate will be responsible for entering, updating, and maintaining accurate data, as well as assisting with general administrative tasks. [Apply now at ; JOB REQUIREMENTS: -Basic...
- -Perform data entry of accounting transactions into the system (e.g., sales, purchases, receipts, payments) -Assist in generating and processing invoices, credit notes, and delivery orders -Maintain accurate filing of all financial documents (invoices, receipts,...
- - Strong knowledge of office procedures and basic accounting processes. - Proficiency with MS Office - IT based can apply - Maintain company file and records to ensure they remain updated - Check payment. - Manages administrative matters - Handle receipts - Handle phone...
- - Receive order by daily, arrange date and time schedule for delivery to customer - Inventories relevant job - receive order, issue invoice, delivery order, credit note, maintain and update stock records and inventory lists by daily. - Monitor stock levels and report...
- ACCOUNT CLERK NEEDED SALARY : RM1,800 - RM2,300 MAIN JOB SCOPE : GENERAL RESPONSIBILITIES: - Prepare and submit invoices (based on PO/JO) - Assist with general office administration (filing, correspondence, etc.) - Manage Accounts Receivable (AR) and Accounts Payable...
- 主要職責和任務： 訂單處理：建立和處理商品和服務的採購訂單（PO）。 供應商關係：與供應商溝通以獲取報價、協商價格和追蹤訂單。 收貨與品質控制：與收貨部門協調，核實到貨數量和品質是否與採購訂單相符。 資料管理：維護準確的採購記錄、資料庫和文件系統。 問題解決：處理諸如貨物損壞、出貨錯誤或交貨延遲等差異。 所需技能和資格： 組織能力：能夠同時管理多個任務並準時完成。 溝通能力：具備清晰的口頭和書面溝通能力，能夠與供應商和內部團隊進行有效溝通。 技術技能：熟練資料輸入和庫存管理軟體或微軟辦公室軟體。 ...
- - Handling daily data entry - Handling daily vouchers - Handling monthly drivers' trip claim - Compile monthly data for reporting to management - Assist manager in daily assignment
- Responsibilities: Answer and direct phone calls. Organize and schedule appointments. Plan meetings and take detailed minutes. Write and distribute email, correspondence memos, letters, faxes and forms. Assist in the preparation of regularly scheduled reports...
- -Responsible for the general clerical duties such as filling documentation, preparation of correspondence letter, provide administrative support to the company. -To ensure accuracy in data entry . -Handling incoming phone call and visitors. -Check list and order...
- 職責： 協助財務長、董事、報告經理、公司秘書、公司審計師和銀行家處理公司會計事宜。 依照財務長、董事和審計師的要求和指示，準備會計、財務、資金和採購相關文件。 領導和協調公司帳戶審計工作。 執行管理層要求的所有相關政策、活動、程序和指示。 協助完成分包商和供應商的採購和委任的整個過程。 維護供應商及其績效記錄的資料庫。 協助處理發票，並與採購訂單和送貨單進行核對。 準備並向供應商支付款項。 記錄和更新應付帳款和應收帳款，並核對銀行對帳單和財務交易。 維護一般會計記錄並確保準確性。 協助準備...
- 1. Candidate must possess at least Diploma / Degree. 2. Good English proficiency . 3. Computer Literate. 4. Ability to communicate effectively. 5. Work place : Taman Industri Sri Sulong
- Key Responsibilities - Handle daily accounting tasks including data entry, invoice processing, and updating financial records. - Assist in managing accounts payable and accounts receivable, ensuring all transactions are recorded accurately. - Prepare ...
- Job Description: 1. To attend and liaise with clients, developer, bankers and other related parties 2. To maintain and update file status 3. Candidate must be responsible and report work to the Lawyer Qualifications and Requirements: 1. With/without ...
- 1. Litigation clerical work 2. Preparing documents and papers 3. Printing, photocopying and reproducing business correspondence, letters and emails 4. Fluent in Bahasa Melayu & English 5. Willing to learn and work as a team 6. Multitasking, hardworking and well organized...
- * PROFICIENT IN MICROSOFT OFFICE (OUTLOOK, WORD, EXCEL AND POWERPOINT). * COMPUTER LITERATE * GOOD COMMUNICATION SKILLS * EXCELLENT INTERPERSONAL SKILLS * ABLE TO MULTIASK, PROACTIVE WITH GOOD COMMON SENSE, RESOURCEFUL AND ALSO SENSE OF URGENCY * ABLE TO START WORK IMMEDIATELY...
- Mahir menggunakan computer ( EXCEL, WORD,POWERPOINT, BASIC ) Mahir menggunakan komputer (basic) Menjawab Panggilan Masuk & Keluar Terima Dokumen/Parcel dari Courier/ Transporter Menpunyai Lesen Kenderaan ( Motor @ Kereta ) Melakukan Kerja Admin Filing & Data...
- Job Responsibilities Handle daily accounting operations and data entry Manage accounts payable (AP) and accounts receivable (AR) Prepare invoices, payment vouchers, and receipts Perform bank reconciliation Assist in preparing monthly financial reports ...