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- ...We are seeking a clerk to joint our branch office in Bukit Mertajam, Penang Key Responsibilities:- -Assist to Branch Manager -Preparing Voucher -Issuing Invoice -Arrange delivery schedule -Month end stock take, etc Yearly increment base on performance....
- PENGILANGAN PEMBUATAN TIKAR GETAH - Perform general clerical duties including data entry, filing, and document handling. - Update and maintain records of stock in/out using inventory system or spreadsheets. - Coordinate transport arrangements for deliveries or staff...
- 我們正在尋找一名職員來加入我們在 BM 的分公司。 主要職責： -協助分行經理 -準備憑證 -開立發票 -安排交貨時間表 -月末盤點等 根據績效每年加薪。 年度獎金根據出勤率和績效而定。 請聯絡：Mr Chooi 012-607 6405 預約面試。 Interested candidates please submit your application through Jobstore.com
- ...your safety is our priority Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos...
- ...purchase requests, and issuing purchase orders. 2. Communicating with suppliers to coordinate orders, track deliveries, and manage invoices. 3. Maintaining accurate records of all purchases, including order details, supplier information, and delivery schedules. 4....
- Account -Issue Invoice / Quotation -Issue Credit / Debit Note -Prepare monthly Account Receivable transaction Report -Filing and Scanning Document -Data entry into the accounting software SQL -Maintain and filing for hardcopy document -Support...
- ...and up to date -Assist with basic SQL tasks (training can be provided if needed) -Create and process purchase orders and invoices -Coordinate with suppliers to manage orders, deliveries, and relationships -Maintain office cleanliness, supplies, and...
- ...Diploma in Accounting, Finance or related fields with professional qualifications. Experienced in Accounting Assistant or Accounting Clerk. Possess good knowledge of basic bookkeeping procedures. Familiar with accounting standards, tax laws, and filling procedure....
- Main operation focus on manufacturing and sales of the following: 1. Metal Cold Forging 2. Progressive Cold Forging 3. Stamping 4. Progressive Stamping 5. Machining (CNC, NC etc.) Products specialized for Consumer Audio (Home Entertainment), Professional Audio...
- Manufacturing of timber door & frame Administrative assistants perform administrative and office support for supervisors. They perform a variety of tasks, such as answering telephone calls, receiving and directing visitors, ordering office supplies, maintaining the ...
- 職責： 維護準確、最新的財務記錄和填充系統的組織。 負責日常財務和會計管理任務。 及時且準確地準備每月的管理報告、現金流量管理、預測和預算。 與客戶、審計師和稅務代理人聯絡。 確保遵守公司政策和會計準則。 處理財政政府提交的文件和要求。 任何其他臨時任務。 要求： 至少擁有會計、金融或相關領域的文憑和專業資格。 具會計助理或會計文員工作經驗。 熟悉基本的記帳程序。 熟悉會計準則、稅法及報稅程序。 熟練 MS Excel 並熟悉會計軟體。 組織和多任務處理能力。 能夠處理敏感...
- ~ Bosch has been present in Malaysia since 1923, represented by Robert Bosch Sdn Bhd, with offices located in Selangor and Penang. In Malaysia, Bosch has diversified businesses in Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology...
- Jishan Pack Sdn Bhd is Total Packaging Solutions Provider which principally involved in the manufacturing of paper and plastic packaging products and we have diversified into Personal Protective Equipment in 2020. Our customers are manufacturers and distributors involved...
- ...Remote Position: No Region: Asia Country: Malaysia State/Province: Kedah City: Kulim General Overview Job Title: Inventory Clerk 2 Functional Area: Supply Chain Management (SCM) Career Stream: Logistics (LOG) Role: Supply Chain 4 (SC4) Job Code: SC4-SCM-...
- ...logistics processes. Team Leadership & Development (for Lead role): Lead, mentor, and develop a team of logistics executives/clerks, fostering a high-performance and collaborative environment. Conduct performance reviews, provide constructive feedback, and identify...
- ...PURCHASING 1.1.1.Verify Purchasing Order.- PS 1.1.2.Daily issue PO upon requirement 1.1.3.Daily up date for purchase DO and invoices 1.1.4.Sourcing of sub-material, maintenance machinery parts, office equipment & facilities. 1.1.5.Negotiate on prices, credit...
- ...Delivery Team. The Account Executive will manage both accounts payable and receivable, ensuring accurate and timely processing of invoices and payments. This position also includes handling the full set of accounts, encompassing financial reporting, reconciliation, and...
- ...provided. Opportunity to discover your talents and work alongside senior experts and young professionals. Handle customer E-invoice Inquiry and Issues. Good to know with Accounting & Payroll Software system and conduct Software Training. Able to know Implement...
- ...- Ensure compliance with SST, LHDN, EPF, SOCSO, and statutory requirements. - Coordinate with sales and service departments for invoicing and warranty claims. - Assist in year-end closing, audit, and stock take processes. - Liaise with external parties such as auditors...
- ...Manager. The core responsibility of the position is managing and leading a staff approximately 5-10 Shipping Coordinators and Shipping Clerks. The Logistics Supervisor is responsible for effective resource planning, cycle count accuracy, and proper material handling...
Advanced Energy Management Limited
Bayan Lepas, Pulau Pinang11 hours ago - ...transportation routes and modes for cost-efficiency and reliability. -Prepare and review all import/export documentation (e.g. invoices, packing lists, CO, BL, airway bills). -Liaise with freight forwarders, customs brokers, and authorities (e.g. Royal Malaysian Customs...
- ...Monitor & reporting KPI targets with actions– delivery on time, confirmation of purchase orders, STR, PDR and inventory turn. Invoice processing, resolving blocked invoices & amendments of purchase orders REQUIREMENTS ~ Capable of using Microsoft office tools...
- ...Executive to manage the company’s full set of accounts and operational finance functions. This role includes responsibility for e-Invoicing compliance (in line with LHDN’s MyInvois system rollout) and adherence to SST (Sales and Service Tax) regulations—both crucial to...
- ...and be able to scrutinize and on freight spending especially those irregular high spending. Ensure accuracy of freight/broker invoices. Manage DC spending to achieve CPC target. Being responsible to provide an update to Corporate for any regular cost review....
- ...Requirements: ~ Bachelor's Degree in Accounting, Finance, or related field. ~2-5 years of experience required. ~ Familiar with e-invoicing ~ Strong knowledge of financial reporting standards and accounting principles (e.g., MFRS, IFRS). ~ Proficient in Microsoft...
- ...committed business schedules. ~Generates reports and coordinates consistent procurement metrics. ~Administers and coordinates closure of invoice discrepancies and negotiate adjustments with suppliers to resolve in timely manner. ~Acts as team leader, mentor and coach within...
- ...reviewing supplier performance and makes recommendations on changes or disqualifications. ~Provides resolution of receipt and supplier invoice discrepancies. Knowledge/Skills/Competencies ~Basic understanding of manufacturing processes and procedures. ~Basic...
- ...• Coordinate all import and export operations, including booking shipments and preparing shipping documentation (commercial invoices, packing lists, customs declarations, certificates of origin, etc.). • Analyze all import and export operations, including air and...
- ...Join in and feel the difference. Job Description GS/OBR Department Assist with the receipt and scanning of Accounts Payable invoices including barcode tagging. Support special Account Payable projects as needed. Create tickets for Vietnam GSA when required....
- ...clarifications. Coordinate and optimize shipment, capacity, timing, forecast planning, inventory available to plan for loading and invoice to meet the cut off time. Shipment support on packaging change, samples and machines transfer. Tender support, feedback on...
