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...superior to ensure the long-term success of the Company.
# Coordination with vendors and customers on shipment progress and delivery.... ...documents e.g. bill of lading, COO, Arrival Notice, Pre-alert, invoice, etc.
Job Requirements:
Min. Diploma / Degree in Logistics...
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Account Payable - Invoice processing (Mandarin Speaker) page is loaded Account Payable - Invoice processing (Mandarin Speaker)
Apply locations Bayan Lepas...
POSITION SUMMARY
Enter and retrieve information contained in computer databases using a keyboard, mouse, or trackball to update records, files, reservations, and answer inquiries from guests.
Transmit information or documents using a computer, mail, or facsimile ...
...the entire Association. This is a 12-month FTC role, and you will report to Manager – Accounts Receivable
You Will:
Process invoices, receipts and cash applications.
Research and submit invoice, credit and refund requests.
Resolve AR inquiries and service...
...emails, and prepare and send outgoing mail.
Book and prepare meeting rooms and ensure that refreshments are made available.
Coordinate activities and disseminate information to office staff.
Job Requirements
Strong Computer skills and working knowledge of...
...Checking surveys conducted by school (e.g. RTK test, Health and declaration, Consent forms, immunization,Mode of Learning (MOL) etc Coordinate with homeroom tutors
update and maintain booklist/ teaching resources of school by liaising with teachers and librarian....
...Full job description
JOB VACANCY
POSITION - LOGISTICS COORDINATOR
LOCATION - PULAU INDAH, PORT KLANG
SALARY - RM 3000-4000... ...Maintain a systematic document filing.
Ensure prompt billing of invoices and assisting in overdue payment collection.
Perform any...
Job Number 24079346
Job Category Administrative
Location Courtyard Setia Alam, No 6 Jalan Setia Dagang AH U13/AH, Setia Alam, Selangor, Malaysia VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management
POSITION...
...Duties and Accountability:
Input for monthly staff claim details.
Monthly Supplier/Utilities/Rental Payment
Assist with Sales Invoice preparation.
Assist with Store filing and data updates.
Assist on Store matters.
Preparation of ad-hoc reporting as per...
...Job Responsibility
Prepare monthly invoice.
Prepare account receivable list.
Filing of invoices.
Issue Credit note and Debit note.
Other relevant duties as assign from time to time.
Job Requirements
Fresh graduate and SPM leavers are encourage to apply...
To perform accurately with high quality and desirable productivity
To liaise with Team Lead, Account Manager and Service Provider on work related issues and resolutions
To handle day to day job proactively with minimum supervision
To perform as per EPI standard...
...Your position is based at Kuala Lumpur. Within our Health & Medical department, we are recruiting one Medical Network Coordinator to meet our growth challenges.
As Medical Network Coordinator, your day to day missions will be to develop the network of health partners...
...Job Responsibility
Coordinate daily maintenance and repair tasks and ensure they are completed promptly.
Assist in the development and implementation of maintenance schedules and preventive maintenance programs.
Maintain records of maintenance and repair work...
...specialize in industrial minerals.
Job Description
~In charge of validating and payment processing of suppliers and intercompany invoices as well as employee expense claims following company guidelines, processes and SAP.
~Liaise with Suppliers, Intercompany and In...
Job Responsibility
Job Requirements
Job Benifits
Working location is Ampang. (Near to Ampang LRT Station)
Working days and working hours Mon-Fri 9am-6pm, Sat 9am-2pm
On the job training will be provided.
Bonus (based on company and individual performance...
...& Western Digital. Together, we’re the next BIG thing in data.
Job Description
Manages candidate’s interview scheduling
Coordinates candidate’s interview travel
Verifies details of jobs in SmartRecruiters
Creates offer letters and obtains required approvals...
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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...
...Job Responsibility
Ensuring accuracy of invoice issued in term of price, quantity, delivery date and location
Liase with warehouse assistant to ensure pick list is complete and invoice generated is correct
Job Requirements
SPM; minimum 2-3 years experience...
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