Account Clerk/kerani Akaun/ Purchasing Clerk

Purchasing ClerkTo prepared purchase order according Approved Purchase Request and send it to the supplier or vendor.To follow up on the purchase order if necessary, and coordinate with the supplierTo assist in selecting sources of vendor and with comparison to HOD.To follow up on material rejectedRequirement Minimum SPM or equivalentGood communication...

Requirements Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk Familiarity with bookkeeping and basic accounting procedures Competency in MS Office, databases and accounting software Hands-on experience with spreadsheets and financial reports Accuracy and attention to detail Aptitude for numbers Ability to...

**Responsibilities**:- Membantu dalam aliran kerja _e-invoicing_ seperti menjana, menghantar, memproses dan menyimpan e-invois.- Memastikan semua butiran dalam e-invois adalah tepat sebelum menghantar kepada pelanggan.- Mengekalkan rekod e-invois yang dikeluarkan dan pembayaran yang diterima dengan tersusun.- Memastikan butiran maklumat pelanggan sentiasa...

KERANI**SYARAT DAN KELAYAKAN**:- **Warganegara Malaysia**:- **Wanita sahaja**:- **Berumur tidak lebih dari 45 tahun**:- **Mahir menggunakan komputer dan perisian berkaitan**:- **Mempunyai kelulusan Ijazh dalam bidang berkaitan****Atau**- **Sekurang-kurangnya memiliki pengalaman bekerja sebagai kerani/akaun selama 3 tahun (sekiranya tidak mempunyai kelulusan...

General Clerk SPM 18 years old and aboveInterested please call Ms Lim at Location: 105, Jalan Bandar Rawang 2, Pusat Bandar Rawang, Rawang, Selangor.- KLK Hardware Sdn Bhd is hardware shop.

Responsibilities for Administrative Clerk: Communicate with managers to coordinate schedules Prepare essential documentation, including memos, reports, and other forms of communication Act as the organizational receptionist and receive calls and guests Maintains and organizes meeting schedules Regularly check and maintain record of necessary office supplies...

HR Clerk responsibilities updating employee records and assisting in payroll preparation.Basic Computer knowledge.Monday to Friday 9am-6pm.Salary: RM1, RM1,800.00 per monthSchedule: Day shift Monday to FridaySupplemental pay types: Overtime payCOVID-19 considerations:Required to wear a mask and need to do Antigen test before start working.

Admin Clerk Daily Routine is Handle Order Every Morning including print Order Key Barcode and Handle In Out Stock Handle Logistic Report Handle Customer Service Filing Documents Print Invoices Handle Month End ReportWe manufacture a wide variety of quality statues for house decorations and import all our kitchen appliances directly from India. Our company is...

URGENT JOB VACANCYOPERATION & LOGISTIC CLERKLocation : Sterile Services Sdn Bhd (Kawasan Industri Rawang Integrated)Female/MuslimMin SPM/Diploma/Degree in related field.Basic computer Skills (Microsoft Office).Preferably with working experience in Clerical Works.Interested, please contact and drop your resume to: Office Hours)Salary: RM1,500.00 per...

Requirements for clerk: Computer literature with knowledge in Microsoft Work & Excel Pleasant personality with good working attitude. Able to start work immediately will be an added advantage.Responsibilities:- issues invoices Filling and update related documents ORMonday to Saturday9am-6pmSaturday if half day will be until 1pmSaturday if able to work full...

Syarikat kami menjalankan perniagaan menjual barangan rumah secara dalam talian dan memerlukan individu yang berkelayakan untuk mengisi kekosongan jawatan sebagai Pembantu Akaun & Admin di pejabat operasi kami di Pusat Bandar Rawang, Selangor Berdekatan Bank IslamTugasan Kerja:- Melaksanakan kerja perakaunan dan admin- Merekod, mencatat dan memasukkan data...

To key in purchasing data (Purchase Order) into the system. To check and verify the keyin data is as per the 'Request to Purchase' form. To ensure that the suppliers had received the Purchase Order. To keep filing records for Purchase Order. Communicate with the accounting department for advance payment, deposit, and/or cash on delivery if required in the...

Hiring Position:INVOICING CLERK (1 vacancy)Location:Taman Industri Nautical, Rawang, Selangor.To Perform:We are looking for detail oriented with high level of accuracy in processing Sales Orders and data entry to generate Invoice, Delivery Order and Stock Issue to coordinate and to smoothen the sales department.Duties: Maintaining proper records of sales...

General Clerk (Logistics)Monday to Friday 8:30am to 5:15pmSaturday 8:30am to 3:45pmJob Scope: Perform daily delivery activities such as receiving, issuing, packing and physical custody of stock. Maximize use of storage space and practise good housekeeping such as 5S. Assist to perform monthly and yearly physical stock check. Assist pack stocks when...

Tanggungjawab utama kerani am adalah menjalankan tugas-tugas pentadbiran umum seperti:1. Mengurus dokumen dan mengemaskini rekod pejabat2. Melayani dan memberi maklumat kepada pelawat atau pelanggan secara online dan offline3. Menyusun jadual mesyuarat, temujanji dan perjalanan4. Memasukkan data ke dalam sistem dan mengemaskini pangkalan data5. Menguruskan...

Admin Clerk- Umur 20 tahun ke atas- SPM hingga Diploma boleh pohon- Berpengalaman menggunakan sistem SQL- Boleh bekerja dalam kumpulan- Tinggal berdekat dengan Bandar Rawang adalah satu kelebihan- Bertanggungjawab dan amanah terhadap tugas yang diberikan- Mahir menggunakan aplikasi komputer seperti Microsoft word and Excel juga satu kelebihan- Mengendalikan...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. Vendor Communication:...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. Vendor Communication:...

**Peranan dan Tanggungjawab**:- Bertanggungjawab memproses pertanyaan, dokumen belian ataupun jualan yang berkaitan dan kemasukan data menggunakan sistem ERP.- Menguruskan kerja urus tadbir perkeranian iaitu urusan dokumentasi seperti laporan harian dan bulanan, kemaskini rekod stok, invois serta penyediaan dan penyimpanan data- Menyelaras dengan Bahagian...

Job Purpose / Summary: Bertanggungjawab menyediakan bantuan pentadbir dan untuk melaksanakan tugas am pejabat yang berkaitan dalam bidang operasi mesin layan diri. Peranan dan Tanggungjawab: - Bertanggungjawab memproses pertanyaan, dokumen belian ataupun jualan yang berkaitan dan kemasukan data menggunakan sistem ERP. - Menguruskan kerja urus tadbir...