Search Results: 92 vacancies
Job Responsibility
Welcome clients and offer them refreshments.
Transcribe, record, fax and file documents.
Maintain filing, database systems, and inventories.
Operate office equipment such as photocopiers and fax machines.
Communicate with clients and employees...
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 ...
...filing photocopying and data entry.
# Maintain accurate records and documentation.
# Assist with basic accounting tasks such as invoicing and processing payments.
# Handle incoming and outgoing correspondence including mail and email.
# Answer phone calls and...
...: Senai, Johor
Headcount: 1
Position Title : Supply Chain Clerk
Tenure: Permanent
Remuneration: RM2,000 - RM2,500
Responsibilities... ...3. Documentation
- Prepare and maintain shipping documents, invoices, and other related paperwork.
- Ensure compliance with...
...About the role The Warehouse Clerk ensures efficient operation of the warehouse by managing inventory, processing orders, and ensuring the smooth flow of materials.
Key responsibilities
Oversee inventory management by accurately inputting data into company systems...
Job Responsibility
Handle documentation, data entry, and record maintenance.
Communicate effectively with stakeholders.
Provide administrative support for daily operations.
Coordinate schedules, meetings, and appointments.
Maintain organized records and ...
Additional Information 1. For Malaysian residents only.2. Strong in computer skills.3. Experienced in Housekeeping background is preferred.
Job Number 24066758
Job Category
Administrative
Location
Renaissance Johor Bahru Hotel, No 2 Jalan Permas 11, Bandar Baru Permas...
Job Responsibility
Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases
Prepare consolidated internal and external financial statements by analyzing information from general ledger ...
Job Responsibility
Accountants plan, organize and administer accounting systems for individuals and establishments. Some occupations classified here examine and analyse the accounting and financial records of individuals and establishments to ensure accuracy and compliance...
...company files and records to ensure they remain updated.
Manage basic bookkeeping duties.
Prepare and mail bills, contracts, and invoices.
Help with office management and organization processes.
Track inventory of office supplies and inform the management about...
...Client Background: Manufacturing
Industry : Automotive
Location: Senai, Johor
Headcount: 1
Position Title : Warehouse Clerk
Tenure: Permanent
Remuneration: RM1,800 - RM2,500
Responsibilities
1. Inventory Management
- Maintain accurate records...
...Jalan SILC 1/4, Kawasan Perindustrian SILC, 71200 Iskandar Puteri, Johor
We are hiring positions stated below:
1. OFFICE CLERK
Job Description:
* At least SPM graduate
* Computer literate
* 5 working days
* Able to start work immediately is...
~ ZHIN HENG HARDWARE & TRADING SDN BHD
~ hiring
~ General Clerk
~Interested parties please contact
~ Ms Liaw 012-759 9983
~ Email: ****@*****.***
Position Level:Fresh/Entry Level
Job Specialization:Clerical/Administrative Support
Qualification:Primary/Secondary School/SPM/"O" Level
Employment Type:Full-Time
Responsibilities:-High school diploma or equivalent; additional education or certification in production...
Job Description:
Pupil / Conveyancing Clerk / Conveyancing Lawyer.
Handle conveyancing (sub-sale) portfolio.
Qualifications and Requirements:
LLB, CLP / BVC or equivalent.
MYR 2,000 - 4,500 per month
...AR
Maintaining the billing system
Generating invoices and account statements
Performing account reconciliations
Maintaining accounts receivable files and records
Producing monthly financial and management reports
Investigating and resolving any irregularities...
...to the banks and backup system reports
Maintain the company bank balance and remain cognizant of outstanding checks
Approve invoices that need to be paid
Read and review any documentation attached to checks for approval and accuracy sake
Make sure all financial...
...Specification. Management of orders through the use of SAP, from raising PO’s – Purchase Orders, issuing to suppliers, receipting and checking invoice discrepancies. Managing cost versus budget using the appropriate standards to report actual, commitment, and remaining budget spend...
...of any malfunction or breakdown of any equipment.
~To ensure that all order entries and service transactions are identified for the Clerk to capture for patient billing.
~Organizes daily work schedule and performs related clerical duties as required.
~To provide the...
...with kitchen, restaurant management and vendors to ensure timing of deliveries satisfies advanced food production needs.
• Checks invoice on goods received against shipment to ensure quantity, quality, weights and purchase specifications are as ordered.
• Uses...