Clerk

Summary: We are looking for a competent Office Clerk to perform various administrative and clerical tasks to support our offices. You will undertake a variety of activities in the office ranging from filing and answering the phone. An effective office clerk can work diligently to help maintain smooth office operations. You must be reliable and hardworking...

Admin ClerkLocation: No 36, Jalan P10/21, Taman Perindustrian Selaman, Section 10, 43650 Bandar Baru Bangi, Selangor.Working Hour: Monday - Friday: 09:30 am - 06:00 pm, Saturday (Alternate): 09:30 am - 01:00 pm.REQUIREMENT: Minimum SPM Basic knowledge in Microsoft Office (Excel, Word, Powerpoint, etc) Experienced in administration is an advantage. Able to...

About usWe are professional and agile.Our work environment includes: Modern office setting Food providedResponsibilities Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner...

Job Summary:Production Clerk is responsible for assisting the Supervisor in daily production schedule adherence, promotes safe and healthy production environment practices. Record and coordinate the flow of work and materials between departments, examine orders for goods, and prepare production schedules.Duties & Responsibilities Examines orders and compiles...

JOB RESPONSIBILITIES Monitor employees leave in the E-Leave system and attend inquiries regarding the system. Check attendance for all employees according to the time attendance system and Employee Log Book (In & Out). To register new employees in the thumbprint system and attend inquiries regarding the system. Handle petty cash and employee's medical claim....

❖Reporting regarding HR admin and others. ❖HR admin and office clerk ❖At least 2-3 Year(s) of working experience in the related field is required for this position.Our company is a GMP manufacturing company.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

JD - PURCHASING CLERKEXPERIENCE 1 year of working experiences in the related field especially in Manufacturing lineEDUCATIONSPECIAL SKILL Computer literate & familiar with Microsoft Office (Excel, Power Point, Word) and ERP System Basic knowledge in Accounting Basic knowledge for Planning Material Preferably Non-Executive specialized in...

Tugas:- Penyediaan Laporan dan Analisis: Menyediakan laporan berkaitan prestasi perniagaan, trend pasaran, dan analisis pesaing bagi membantu pengurusan membuat keputusan strategik.- Penyelidikan dan Pasaran: Melakukan kajian untuk mengenal pasti peluang baru dalam pasaran, analisis keperluan pelanggan, serta menilai keberkesanan strategi pemasaran dan...

Job Description: Assist to prepare all conveyancing related documents guidance can be provided (Sale and Purchase Agreement, Perfection of Transfer/Charge, Discharge, Loan Documentation and other conveyancing matters), Admin/Account clerical works Assist to liaise with clients, banks and government bodies Meticulous, able to work independently or with...

**KERANI AKAUN**- ** KEMASUKAN SEGERA **_Jawatan Kosong untuk KERANI AKAUN diperlukan SEGERA di Syarikat Percetakan ASI Sdn Bhd, Bandar Baru Bangi, SelangorJAWATAN: KERANI AMGaji : RM1,800-RM2,500Waktu Bekerja : 9:00 a.m - 6:00 p.m (Isnin-Jumaat)Cuti: Sabtu, Ahad & Cuti UmumKELAYAKAN MEMOHON:- Mempunyai Sijil Pelajaran Malaysia (SPM) atau Diploma dalam...

Job Scope: To record and manage Stockbook for the company To Survey Price Of Goods Involving Communicate with supplier To prepare any documentation Retails To prepare monthly report Communicate with manager for any related stock movement or any related matter. Assist project manager and trustees by request Communicate and dealing with KPDN about Foodbank...

Request quotations, negotiation for the cost, and complete purchase requisitions for approval. To resourcing for new vendor and materials to achieve cost effectiveness and competency among vendors. Process purchase request from restaurants, compile and communicate efficiently with suppliers. To issue P/O to supplier & monitor the delivery from supplier to...

Job Types: Full-time, PermanentSalary: From RM1,800.00 per monthBenefits: Flexible schedule Free parking Professional developmentSchedule: Day shift Monday to FridaySupplemental pay types: Performance bonus Yearly bonusAbility to Commute: Bangi (required)Ability to Relocate: Bangi: Relocate before starting work (required)Willingness to travel: 25% (required)

JOB DESCRIPTION:- Responsibilities:_ Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company policies and procedures. Responsible for day to day accounting including accounting data entries and any other related matters. Process employee expense reports and credit card transactions,...

JOB DECRIPTIONS To handle office admin & accounts. To coordinate and prepare monthly management reports with timely. To manage monthly invoices, bank transactions, aging report, bank reconciliation & cashbook flow. To handle day to day administration duties include claims, leave record filling. To handle utilities billing, service request, monthly...

Admin Documentations/Prepare Invoices. Keep a Record For Payment Receive/Unpaid. Payroll Calculation. Filling For Bills. Monthly Expenses Calculation Statement Of Account. Make EPF/SOCSO Contribution For The Company. Excellent In Use Microsoft Office(Words&Excel). Have Used Systems Such As UBS,Autocount Or Others Accounting Software. Trust Worthy...

ROLES & RESPONSIBILITIES To convert hard copy documents into soft copies and keep them in digital format To compile the required information in the document & file them into computerized formats To create filing system for all related documents, both hard & soft copiesREQUIREMENTS Has a diploma in any discipline Working experience preferred, but fresh...

Responsibilities:Invoice Processing: Receive, review, and process invoices from vendors and suppliers for payment.Verification and Approval: Ensure that all transactions and invoices are valid and accurate before processing for payment. This may involve comparing purchase orders with goods received or services rendered.Payment Calculation: Calculate the...

Requirement At least 2 years (s) of working experience as stock/inventory field is advantage.Able to read and write English and computer literate; MSWord, MS Excel, MS PowerPoint. IT/Graphic design-related skills added advantage Able to work independently and pleasant personality. Good organizational and multitasking abilities with minimum supervision. Good...

To ensure effective filing systems and upkeep of employee records for easy access and retrieval (personal data, leave & medical claim) To perform monthly payroll, ensure accurate data entry and calculation of overtime work and allowances, timely completion and payment Update worker's attendance record (every week) Check and update uniform & safety shoes...