Receiving Clerk

RECEIVING CLERK - LELAKI SAHAJA* Location: Taman Mas, Puchong - Salary: RM1,600.00-1,800.00/month - Working Hour: *Mon - Sat (8.00AM to 5.00PM) **Responsibilities**: - [ ] Collaborate with procurement staff to list expected deliveries - [ ] Receive shipments and sign paperwork upon receipt - [ ] Unload packages from incoming trucks - [ ] Inspect contents...

Knowledge and Experience required:Land Survey knowledge and able to do land survey work Experience in Civil and Structure Infra work Experience in Mechanical and Electrical Infra work Experience in Large scale industrial development Job Description In general a clerk of works inspects the workmanship, quality and safety of work on construction sites and...

ADMIN CLERK TRAINING WILL BE PROVIDED RECEIVE ONLINE ORDERS SALES ORDERS 1 YEAR EXPERIENCE10 AM -7 PM6 DAYS WORKING DAYSSUNDAYS/PUBLIC HOLIDAYS ARE OFFSalary: RM1, RM1,800.00 per monthBenefits: Flexible scheduleSchedule: Day shiftSupplemental pay types: Attendance bonus Commission payExperience: Administrative: 1 year (preferred)Language:- malay (preferred)

ADMIN CLERK TRAINING WILL BE PROVIDED RECEIVE ONLINE ORDERS SALES ORDERS NO EXPERIENCE 10 AM 7 PM 6 DAYS WORKING DAYS SUNDAYS/PUBLIC HOLIDAYS ARE OFF Salary: RM 1, RM 1,500.00 per monthBenefits: Lot of parking space Career developmentSupplemental pay types: Commission paySalary: RM1, RM1,500.00 per monthBenefits: Opportunities for promotion Professional...

ADMIN CLERK - TRAINING WILL BE PROVIDED - RECEIVE ONLINE ORDERS - SALES ORDERS - NO EXPERIENCE 10 AM -7 PM 6 DAYS WORKING DAYS SUNDAYS/PUBLIC HOLIDAYS ARE OFF **Salary**: RM1,800.00 - RM2,000.00 per month **Benefits**: - Flexible schedule Supplemental pay types: - Commission pay Ability to commute/relocate: - Puchong: Reliably commute or planning...

ADMIN CLERK - TRAINING WILL BE PROVIDED - RECEIVE ONLINE ORDERS - SALES ORDERS - 1 YEAR EXPERIENCE 10 AM -7 PM 6 DAYS WORKING DAYS SUNDAYS/PUBLIC HOLIDAYS ARE OFF **Salary**: RM1,500.00 - RM1,800.00 per month **Benefits**: - Flexible schedule Schedule: - Day shift Supplemental pay types: - Attendance bonus - Commission pay **Experience**: -...

Responsible for overall day to day accounting and finance function (data entry for invoices, incoming payments, credit notes, claims and etc.) Accounts Payable & Receivable (Ensure payments are processed in a timely manner and receival of customer payments)To assist management in the preparation, reporting and analysis of financial report and data...

ADMIN CLERK - TRAINING WILL BE PROVIDED - RECEIVE ONLINE ORDERS - SALES ORDERS - NO EXPERIENCE - 10 AM -7 PM - 6 DAYS WORKING DAYS - SUNDAYS/PUBLIC HOLIDAYS ARE OFF - Salary: RM 1,200.00 - RM 1,500.00 per month **Benefits**: - Lot of parking space - Career development Supplemental pay types: - Commission pay **Salary**: RM1,200.00 - RM1,500.00 per...

Knowledge and Experience required: - Land Survey knowledge and able to do land survey work - Experience in Civil and Structure Infra work - Experience in Mechanical and Electrical Infra work - Experience in Large scale industrial development Job Description - In general a clerk of works inspects the workmanship, quality and safety of work on construction...

Job Description: - 1. Responsible for daily accounting process on AR 2. Input and maintain proper accounting records for preparation of Management Accounts on timely basis 3. Manage month end accounts closing activities to meet cut off dates and timely reconciliation of balance sheet items 4. Assist in preparation of accounts/supporting schedules for...

To validate the GL from company and ensure correct Debtor code is allocated. Ensure that all Guarantee Letter is received To follow up Guarantee Letter with company To ensure the supporting document are safe kept. Basic customer service skills and acknowledgeable. Key in patient details for in patient registration Ability to communicate with patients and...

Create and maintain a streamlined system for generating invoices for products and services provided by the store. Ensure accuracy in the details of each invoice, including item descriptions, quantities, prices, and applicable taxes. Maintain and update customer information in the database, including contact details, billing information, and payment...

Experienced in Accounting Assistant or Accounting Clerk. - Possess good knowledge of basic bookkeeping procedures. - Familiar with accounting standards, tax laws, and filling procedure. - Excellent math skills and the ability to spot numerical errors. - Advance level in MS Excel and good knowledge of accounting software (Autocount) - Organization and...

Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases - Verify and audit daily sales from Point Of Sales - Verify and audit stock and inventory - Prepare consolidated internal and external financial statements by analyzing information from general ledger system - Review and...

Responsible for overall day to day accounting and finance function (data entry for invoices, incoming payments, credit notes, claims and etc.) - Accounts Payable & Receivable (Ensure payments are processed in a timely manner and receival of customer payments) - To assist management in the preparation, reporting and analysis of financial report and data...

TRAINING WILL BE PROVIDED - RECEIVE ONLINE ORDERS - SALES ORDERS - NO EXPERIENCE - 10AM-7PM - 6 DAYS WORKING DAYS - SUNDAYS/PUBLIC HOLIDAYS ARE OFF **Salary**: RM1,800.00 - RM2,000.00 per month **Benefits**: - Flexible schedule Schedule: - Holidays Supplemental pay types: - Attendance bonus - Commission pay

Job Description: - 1. Responsible for daily accounting process 2. Input and maintain proper accounting records for preparation of Management Accounts on timely basis 3. Manage month end accounts closing activities to meet cut off dates and timely reconciliation of balance sheet items 4. Assist in preparation of accounts/supporting schedules for audit and...

**RESPONSIBILITIES** a.To assist the Finance Account Manager in maintaining and administering a proper Accounts Payables for the Company. b.To ensure proper maintenance of the suppliers invoices and payments of the Company c. To ensure that all suppliers invoices are properly checked and matched with corresponding Goods Received Notes and Purchase Orders...

Create and maintain a streamlined system for generating invoices for products and services provided by the store. - Ensure accuracy in the details of each invoice, including item descriptions, quantities, prices, and applicable taxes. - Maintain and update customer information in the database, including contact details, billing information, and payment...

Create and maintain a streamlined system for generating invoices for products and services provided by the store. - Ensure accuracy in the details of each invoice, including item descriptions, quantities, prices, and applicable taxes. - Maintain and update customer information in the database, including contact details, billing information, and payment...