Search Results: 2,529 vacancies
...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...
...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...
Who we are:
Build your best future with the Johnson Controls team!
As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you...
Build your best future with the Johnson Controls team!
As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your ...
...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...
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...
...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...
RM 3,000 - RM 3,500 a month - Permanent, Fresh graduate, Contract
Job details
Job details
Here’s how the job details align with yourprofile . Pay
RM 3,000 - RM 3,500 a month
Job type
Permanent
Contract
Shift and schedule
Monday to Friday
...
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...
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...
...transporters and ensure the timely return of acknowledged delivery orders for billing purposes.
2. Schedule Delivery
Plan and coordinate daily transportation arrangements.
Maintain efficient and effective communication with sales representatives, customers,...
...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...
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...
Working location: Jalan Besar, Seri Kembangan (nearby pasar)
Requirements:
1) Malaysia citizen, preferably Chinese.
2) Min SPM graduate.
3) Full time job. Working hours: Monday to Friday, 8.30a.m. to 5.30p.m.
Saturday, 8.30a.m. to 1.30p.m.
(Sunday and Public...
-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...
About the Role:
You will have accountability of planning, delegating and supervising the Accounts Receivable (AR) team in all scopes consisting of all billing, billing adjustments, AR month-end close and other control tasks to ensure accurate revenue recognition and...
...POSITION OVERVIEW:
The Invoice to Cash & Treasury Cash Management Specialist (I2C & TCM Specialist) manages primarily the accounts... ...2C & TCM related issues and disputes, escalate as required or coordinate with various departments
Ad-hoc tasks as required....
...Associate, P2P Invoice Processing - Japanese Speaker page is loaded Associate, P2P Invoice Processing - Japanese Speaker
Apply... ...against open and closed invoices to identify missing invoices .
Coordinate with invoice approvers and/or requisitioners to ensure timely...
...of orders within the stipulated time frame.
Monthly Sales invoice & CN processing
Any Ad Hoc as assigned by HOD.
Job Requirements... ...of experience in the related field.
Experience as a sales coordinator or in administration may be advantageous.
Good team...
...personnel. To preparing, organizing and storing information paper and digital form
Responsibilities
Data Entry and filing task like invoices and delivery order.
Handling various administrative and clerical responsibilities such as answering phone calls.
Assisting...