Search Results: 2,053 vacancies

 ...order to determine the best bid among potential suppliers. Track the status of requisitions, contracts and orders. Matching the invoices and PO to ensure the details are correct and accurate. Monitor in-house and inter-outlets inventory movements and make sure... 

CSM Engineering Hardware (M) Sdn Bhd

Shah Alam
14 days ago
Job Responsibility Maintain records and filing systems, both electronic and paper Ensure all documents are accurately filed and easily retrievable Answer telephone calls and take accurate messages Greet customers and provide information Enter data into databases...

Procoma Projectmanagement B.V.

Selangor
9 days ago
-Assist sales team to manage their customers. -Inform customers about order status, invoices, payment and other information needed to complete the sale. -Co-ordinate with warehouse operations team and logistic team regarding delivery schedule. -Handle customer... 

Max World Manufacturing Sdn Bhd

Sungai Buloh, Selangor
13 days ago
 ...support in monthly closing of month-end accounts, to create and maintain spreadsheet such as data entry, record keeping and filing. Invoicing and reconciliation for varying departments Liaise with other departments on matter related to scope of work as and when... 

Pileo Resources

Shah Alam
13 days ago
Job Responsibility Act as the point of contact between the executives and internal / external clients Undertake the tasks of receiving calls, take messages and routing correspondence Handle requests and queries appropriately Take dictation and minutes and accurately...

Jaya Bintang Trading Group Plt

Bukit Mertajam
13 days ago
Job Responsibility Receive payment and issue receipt to owner Report daily collection everyday Answering phone calls, email, issuing monthly bills Job Requirements Candidate must posses minimum SPM or Diploma in related Posses own transport and willing...

GVR Property Management and Services

Selangor
14 days ago
Job Responsibility Handling office tasks, such as filing, generating reports and answering calls. Using computers to generate reports, data entry and other relevant activities Maintain polite and professional communication via phone, e-mail, and mail. Anticipate...

Prosov Sdn Bhd

Kuala Lumpur
11 days ago
Job Responsibility To perform day to day general administrative tasks Attend to incoming and outgoing phone customer phone calls Handle clientsâ inquiries and provide assistance Monitor documents despatch and received Recording documents flow and filing ...

Psycon Sdn Bhd

Kulai, Johor
16 days ago
-Data Entry -Issue Customer Invoice -Issue Supplier Payment -Filing Document -Monthly Report -Ensure all data/info are recorded and updated on time -Perform other duties instructed by superior from time to time -Contact & Follow up with customer/suppliers Job Requirement... 

TOP HARVEST SUMMIT SDN BHD

Malacca City, Malacca
16 days ago
* To attend & handles all walk-in customer, open bill, discharge goods, reply to customer information, shipments & drop off parcel * Hardworking, Good Attendance * Responsible * With or without experience * Required Language: Bahasa Malaysia, Mandarin, Basic English...

KW GADGET ENTERPRISE

Kuala Lumpur
8 days ago
Invoicing Clerk   * Basic computer knowledge * With or without experience * Female (Independent) * Proficient in Chinese, English, Malay * Live nearby are preferred  Please contact: Ms Annie (03-6179 4635 / 016-843 8852) or please submit your resume to the... 

KIA POWER AUTO PARTS SDN BHD

Segambut (kawasan), Kuala Lumpur
21 days ago
Job Responsibility Responsible for the daily administrative document work of the office Responsible for the entry and exit procedures, including employee entry and exit procedures and the distribution and collection/recycling of office stationery, badges, and seat...

Global Evolution Consultancy Sdn Bhd

Kuala Lumpur
a month ago

MYR 1,500 - 2,000 per month

 ...purchasing activities in accordance with company policies and procedures. - To process customer quotations, delivery orders, and invoices. - To ensure that information on delivery orders and invoices is accurate when sent to customers. - To liaise with the... 

Builcon Equipment Sdn Bhd

Bukit Mertajam
8 days ago
 ...Hi, we are hiring a General Clerk. Full job description: Maintaining files and records so they remain updated and easily accessible Sort and distribute incoming mail and prepare outgoing mail (envelopes, packages, etc.) Answer the phone to take messages or redirect... 

Hong And Fong

Mont Kiara, Kuala Lumpur
25 days ago

MYR 1,800 - 2,500 per month

Job Responsibilities:- Assist lawyers to prepare and handle all related Debt Recovery documents such as cause papers for Civil action, Foreclosure, Winding up etc. Follow up with banks, government bodies and related parties. Monitor and follow up closely with all...

Zaid Ibrahim & Co

George Town
17 days ago
 ...Kepong Hardware Wholesale Hire Invoicing Cum Admin Clerk ★Female ★SPM level ★Experienced is preferred ★With some computer knowledge ★Five day work ★Working hours: 8.30am-6pm (Monday to Friday) ★EPF, SOSCO, Medical, Bonus ★Working Location: Kepong, K.... 

NIRUL SDN. BHD.

Kepong, Kuala Lumpur
more than 2 months ago

MYR 1,800 - 2,500 per month

Responsibilities To perform daily accounting operations, data entry, account payable and updating accounting records on timely basis. Ensure the accuracy of financial information in the accounting records for financial reporting purpose. Maintain an effective ...

NCE Engineering Sdn Bhd

Bukit Mertajam
a month ago

MYR 2,000 - 2,500 per month

Job Responsibilities: - Providing administrative support to ensure efficient operation of the office. Assist to handle all accounting, clerical, and administrative functions. Assist with accounting data entry, matching of accounting documents, and other day-to-...

Sinma Genko (M) Sdn Bhd

Johor Bahru
a month ago
 ...proceeding to the next round of our recruiting process. The assessment takes less than 5-minutes.  Summary Reports to the Global Invoice Processing Supervisor Responsible for invoice processing; including entry of invoices and problem resolution, and addressing... 

TIME's group

Kuala Lumpur
5 days ago
-Data Entry: Process the vendor and Landlords invoices in SAP accurately and timely in order to effect the payment to vendors and landlords before due dates. -Reviewing documents before processing to ensure they are in compliance to Company policies to prevent fraudulent... 

Brandt International

Kuala Lumpur
22 days ago