General Clerk

General Clerk Key in Data- faxing, filling, typing, Support day to day operation activitiesPay: RM1, RM1,800.00 per monthSchedule: Day shiftSupplemental pay types: Overtime payEducation: STM/STPM (preferred)Experience:Data Entry: 1 year (preferred)

Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting information.Responsibilities: Generate purchase order & update (in SAP) Issue purchase order for service order Compile invoice, custom documents for account & shipping Update attendance for supply chain...

General Clerk Key in Data- faxing, filling, typing, Support day to day operation activitiesJob Types: Full-time, PermanentSalary: RM1, RM2,000.00 per monthSchedule: Day shiftSupplemental pay types: Overtime payEducation: STM/STPM (preferred)Experience:Data Entry: 1 year (required)Ability to Commute: Senai (required)Ability to Relocate: Senai: Relocate before...

Warehouse Clerk - SenaiInventory Management Maintain accurate records of all incoming and outgoing shipments. Conduct regular cycle counts to ensure inventory accuracy. Monitor stock levels and reorder supplies as needed. Assist in the organization and maintenance of the warehouse.Receiving and Shipping Receive, inspect, and record incoming shipments....

To follow up with collection and update into the accounting system To prepare invoicing and follow up the logistic flow To perform Month end stock take or ad hoc stock verification To finalize the account for yearend audit, prepare audit schedules and coordinate with the auditor Preparation for claim to supplier Possess good knowledge on maintaining a full...

Compiling, formulating and analysing the reports for a group of companies. Support and follow up accounting systems and mobile system issues with programmers. Can outstation to do internal audit. Perform other duties as and when delegated i.e. backup function and adhoc projects. Ability to meet demanding deadlines. Has IT knowledge will be an advantage....

Compiling, formulating and analysing the reports for a group of companies. Support and follow up accounting systems and mobile system issues with programmers. Can outstation to do internal audit. Perform other duties as and when delegated i.e. backup function and adhoc projects. Ability to meet demanding deadlines. Has IT knowledge will be an advantage....

Responsibilities Recording, preparing, sorting, classifying and filing information Sorting, opening and sending mail Photocopying and faxing documents Preparing reports of a routine nature Recording issue of equipment to staff Receiving letters and telephone messagesRequirements: Fresh graduates are encourage to apply Min. SPM Multilingual may be preferred...

Position : General ClerkWorking hours : 8.30am - 5pm (Mon - Fri), 8.30am - 1pm (Sat)Working Location : Jalan BakawaliJob Description: Knowledge in computer Issue invoice Simple booking keeping Fresh graduated training will provideJob Types: Full-time, PermanentSalary: RM1, RM1,800.00 per monthSchedule: Day shiftApplication Question(s): Do you have own...

General Clerk Key in Data- faxing, filling, typing, Support day to day operation activitiesJob Types: Full-time, PermanentPay: RM1, RM1,800.00 per monthSchedule: Day shiftSupplemental pay types: Overtime payEducation: STM/STPM (preferred)Experience:Data Entry: 1 year (preferred)

General Clerk Key in Data- faxing, filling, typing, Support day to day operation activitiesJob Types: Full-time, PermanentSalary: RM1, RM1,800.00 per monthBenefits: Health insuranceSchedule: Day shiftSupplemental pay types: Overtime payAbility to Commute: Senai (required)Ability to Relocate: Senai: Relocate before starting work (required)

1. Monthly inventory updateAttendance / OT submission to HR departmentGeneral paper work filingData entry for ERP SystemOther tasks assigned by SupervisorJob Type: InternshipContract length: 3 monthsSalary: Up to RM750.00 per monthExpected Start Date: 09/01/2023

Responsibilities: Deliver and collection of documents from outlets. Data entry, maintain and update records, basic accounting knowledge. General filing systems and to ensure all documents are properly filed. Perform general administrative and clerical works.Job Requirements Basic accounting knowledge Ability to manage multiple concurrent deadlines....

We are looking for an Admin Assistant to join our small team. An excellent role for a Fresh Graduate with excellent communication skills, computer skills and customer service. Working in food manufacturing factory you'll gain hands on skills to further your knowledge and use as an excellent stepping stone into your career.Responsibilities:To provide general...

Responsibilities: Carry out and support the administrative functions for Production Dept Ensure the general office administration at Production Dept is carried out at the best possible wayRequirements:Minimum SPM/ Certificate in related field. Preferably with 1-2 years of relevant working experience. Must be PC literate.Mega Mount Industrial Gases Sdn Bhd...

Duties and Responsibilities: Handle general administrative duties and data entry (e.g. Invoice, SRO, DO, billing, etc.) Assist with simple bookkeeping and accounting Update all vendor bills and fill them our accordingly Make sure the goods are sufficient and place orders if necessaryJob Type: PermanentSalary: RM1, RM2,300.00 per monthSchedule: Day...

JOB RESPONSIBILITIESPrepared statement of account for customers.Submit invoices to customersRecords & cleared payment received from customersAssist SV in follow up payment for certain customersUpdate invoice status & download payment detail from customer portalChecking non-stock billingIssue FI billing to customersGenerate CN & DN after released by...

Duties and Responsibilities:Handle general administrative duties and data entry (e.g. Invoice, SRO, DO, billing, etc.) Assist with simple bookkeeping and accounting Update all vendor bills and fill them our accordingly Make sure the goods are sufficient and place orders if necessary 义务和责任:...

Processing invoices to accounting system Establish and set up new supplier accounts as required Verify discrepancies by and resolve clients' billing issues. Ensure that correct authorisation procedures are followed. Reconcile monthly supplier statements Enter month end accounts payable entries into Auto Count Generate financial statements and reports...

Prepare/Create PR to purchase spare parts for machine. Follow up delivery date with Purchaser to ensure no interruption to production. Received spare parts from supplier, key in DO and tag the parts and keep inside spare parts accordingly follow location. Generate MIV for all parts have been used to machines. Issue gate pass for parts to send for repairing....