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- ...Administration, or related field -Fresh graduates or candidates with up to 1 year of relevant experience are welcome -Familiarity with invoicing systems and basic financial processes -Strong attention to detail and good follow-up skills -Able to work independently...
- ABOUT US ALWAYS AHEAD ENGINEERING SDN BHD is a 100% BUMIPUTERA Malaysia company with its head office in Pasir Gudang, Johor Bahru, Johor. Always Ahead Engineering Sdn Bhd was incorporated in 29 September 2022 as a Civil, Mechanical & Electrical Contractor...
- ...transactions and complete the posting process. -Assist in accounts payable and receivable functions. -Prepare and process invoices, payments, receipts, and other financial documents. -Assist in performing bank reconciliations and petty cash management....
- ...commercial projects. 7. Conduct and attend SPA and loan documentation signings. 8. Perform comprehensive legal research. CONVEYANCING CLERK 1.Handle loan and SPA documentation independently. 2.Manage sub-sale, project, retail, and commercial conveyancing matters. 3....
- Qualification: No specific qualifications listed. Job Location: Johor (Johor Bahru) Employment Type: Full-Time Age Range of Candidate: Not specified Years of Experience: 0 Monthly Salary: Not specified Application Form Name * Please fill in this...
Soon Shing Building Materials
Johor Bahru1 day ago - Descripción Puesto en Samtec, Inc Job title: INVENTORY CLERK Summary/Objective:The Inventory Clerk will maintain service, productivity, and profitability of the organization.. Essential Functions/ Responsibilities: 1. Willingness to become Forklift certified. Certification...
- ...implement risk assessments, and ensure timely delivery of both temporary and permanent works. • Lead and mentor site staff, including Clerks of Works, and coordinate with the project planner to align on schedules and milestones. At Arup, you belong to an extraordinary...
Arup
Johor Bahru2 days ago - ...Provide timely, accurate and empathetic support to resolve customer issue and concerns. 3. Handle shipments from booking stage till invoicing of customers before closing the job files. 4. Coordinate with relevant parties including customers and sales team to ensure...
- ...Management: Handle the accurate calculation, filing, and submission of SST returns in compliance with the regulations. Electronic Invoicing: Ensure that all invoices are issued electronically and comply with the relevant tax laws. Bookkeeping: Maintain accurate...
- ...matters with government departments. • Handle general administration duties and support to the various departments (e.g. preparing invoices, filing) Job Requirements: • Minimum Certificate/Diploma in any field • At least 2 years of experience in HR and...
- ...coordinating with in-house and third-party carriers to ensure the efficient delivery of good. Issue quotations, sales orders and invoices with precision. Documentation and reporting: Conduct documentation checks for local customers, update & maintain costing, selling...
- ...CONSULTANTS. Responsibility & Duties: - Recording daily transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and billing statements. - Monitoring banking activities through company’s account. - Handle Account Payable and...
- ...signing or issue PO by clients, issue work order, monitor the onboarding survey process/reporting process, send report to clients, invoice submission and collection. Follow up and support the sales office in completing the process and system of the requested ship product...
- ...user and supporting devices. Job Description: Maintain accurate financial records (ledgers, journals, AP/AR) Process invoices and ensure timely collections/payments Reconcile bank statements and general ledgers Assist in preparing financial...
- ...Inventory Associate/Operator (6 months contract) Description Job title: INVENTORY CLERK Summary/Objective: The Inventory Clerk will maintain service, productivity, and profitability of the organization. Essential Functions/Responsibilities: # Willingness...
Samtec
Johor Bahru2 days ago - ...General Administration Duties i.e. mails & couriers, ordering office supplies, handle incoming calls and answer general enquiries, invoices tracking and expenses recording • Liaising with Contractor on cleaning, pest control, photocopier, employee transportation &...
- ..., and Customer Service Teams to verify the Daily Shipment Schedule. -Oversee the preparation of shipping documents, including invoices, Delivery Orders, GPB forms, and label printing to facilitate daily shipments. for daily shipment -Send invoice copies to the...
- ...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...
- ...on the rework activities to reduce E&O inventory ~Works with AP to investigate and resolve issues with the payment of supplier invoices. ~Works with the Engineering Team on the SRA related issue and cascade down the information to relevant team on timely manner ~...
- ...ensuring smooth operations for their clients Job Description: Support accounts payable and receivable activities, including invoice handling and preparation of payments Maintain accurate financial records and ledgers using accounting software. Perform bank...
