Search Results: 635 vacancies

Job Responsibility To support and assist in daily administration and accounting tasks. Key in documents. Communicate with suppliers in obtaining documents. Basic knowledge in Microsoft Software (Excel/Word) and emails to liaise with suppliers. Maintain proper...

Rc Surebite Supplies Sdn Bhd

Subang Jaya
12 hours agonew
 ...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
22 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
17 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
21 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
6 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
22 days ago

MYR 1,600 per month

 ...Job Title: General Clerk Company: Tee Wei Fong & Co Location: Setia Alam, Shah Alam, Selangor, Malaysia Schedule: Full Time, 5 days / week, Monday - Friday, 9am - 6pm, Weekends Off, Office hours Job Description: As a General Clerk at Tee Wei Fong... 

Tee Wei Fong & Co

Shah Alam
16 hours ago
Main Job Tasks and Responsibilities: 1. Logistic Management Manage transporter/courier agents and liaise with relevant authorities to ensure goods are delivered within the time frame and negotiate for the best transportation charges. Monitor all necessary required...

Ctc Global Sdn Bhd

Selangor
21 days ago
 ...Oversea purchase, and shipping arrangement. Check outstanding and inform to account to raise payment Check and tally PO and invoice received upon goods received, and ensure goods properly storage Photocopy for filling, and pass original form to account for bookkeeping... 

Simco Engraving Sdn Bhd

Petaling Jaya
19 days ago
 ...To provide support to the Finance Department. Issue PO and perform invoice matching. Take charge in Receiving, Matching, Updating Full Set of Purchase Documents which included PO, DO & Invoice to avoid mismatch order, double delivery, double payment and compliance... 

Dexon Electrical Engineering Sdn Bhd

Selangor
22 days ago
 ...Open Position: Admin Clerk A Car Detailing shop is looking for Admin Clerk to join them and be based in the Petaling Jaya office...  ...utilities expenses, bills, cheques, book keeping and etc Preparing invoices, payment collection, prepare receipts and follow up with... 

BTC Recruitment Malaysia - Executive Search Recruitment Agen...

Petaling Jaya
22 days ago
 ...Assisting with data entry tasks Job Requirements Assist & support for company sale & marketing, customer service & prepare invoice for good delivery, etc Assist in updating daily / monthly sale report. We are looking for young & experienced candidates with... 

Epistar Industry Sdn Bhd

Shah Alam
21 days ago
 ...which include prepare Purchase Order by verifying specifications and price,arrange and monitor delivery of goods puchase Verify invoices & GRN before channelling to Account Department To perform price analysis and evaluaion in order to assist management decision (... 

Perfect Concrete Industries Sdn Bhd

Selangor
21 days ago
 ...POSITION OVERVIEW: The Invoice to Cash & Treasury Cash Management Specialist (I2C & TCM Specialist) manages primarily the accounts receivable processes, credit management, debt management and issue resolution, treasury and cash management process, and enabling smooth... 

Alcon

Selangor
14 days ago
 ...communications. Assisting with basic financial tasks such as invoicing, processing payments, and reconciling expenses. Performing...  ...spreadsheet software, and email is usually necessary. Administrative clerks deal with paperwork, data entry, and record-keeping, so... 

Dream Audio Sdn Bhd

Petaling Jaya
22 days ago
 ...Invoicing for customers Email - follow up and prepare drawings Arranging stock/ delivery schedules for customers Computer/ software knowledge is preferred Good personality / communication and learning ability Salary RM2000-3000 (depending on experience)... 

NICA TEC SDN.BHD.

Puchong, Selangor
13 days ago
 ...Associate, P2P Invoice Processing - Japanese Speaker page is loaded Associate, P2P Invoice Processing - Japanese Speaker Apply locations MY - Petaling Jaya time type Full time posted on Posted Yesterday job requisition id R0018834 At Elanco (NYSE: ELAN) – it all starts... 

Elanco Tiergesundheit AG

Petaling Jaya
2 days ago
Job Summary : The General Administrator is responsible for supporting various departments within an organization by performing a range of administrative tasks. This role requires strong organizational skills, effective communication abilities, and the capacity to manage...

MK Pacific Marketing Sdn Bhd

Rawang, Selangor
1 day ago
 ...Job Description: This is a full-time on-site role for a Litigation Clerk to be based at our Petaling Jaya office. The Litigation Clerk will be responsible for supporting the firm's litigation team in the preparation of legal documents, communication with clients and... 

ABDUL RAMAN SAAD & ASSOCIATES

Petaling Jaya
2 days ago
Responsibilities To handle and complete banking documentation and loan securitisation matters (such as Adjudication for Stamp Duty, Perfection of Charge, Deed of Assignment, Discharge of Charge, Deed of Receipt & Reassignment, and Caveats) from initial stage until completion...

CapBay

Selangor
21 days ago