Receiving Clerk

Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM...

ROLE AND RESPONSIBILITIES Issue Invoice to all customers Verifying Purchase Orders against pricing for each customers, before proceed to do invoices. Responsible to manage B2B portal for all daily Purchase Orders, Outright Invoices and Credit Note for all customers. Provide support for other departments within the company such as sales, departments,...

Key in incoming material in system by generate Goods Receiving Note (GRN) from system Update production report into system. Posting all delivery goods based on Delivery Order & checking batch no. is correct as per attached label or stated in D/O against system To assist superior on monthly stock take activity Perform any adhoc task given by superiorJob...

Received raw material or packaging form vendor - All raw material or packaging to be checked to ensure accuracy of item and quantity - To ensure raw material are in accordance with accompanying delivery order as well as Purchase Order issued - To update stock card daily and ensure that data are entered accurately - To ensure all Delivery Order are chopped...

Job Descriptions: Administer and maintain filing of documents and records Update all the records correctly and effectively Ensure all office supplies are readily available Prepare work schedules, overtime timesheet and other related documents Ensure workplace are clean and safe by carry out 5s activities. Prepare production documentation i.e. production job...

Responsible for perpetual inventory record of all daily receipt and issue. - To issue stock according to the approved “Store Requisition Form” - To maintain “Par Stock Level” for all stock under the care. - To place order with vendor on store purchases. - To raise “Purchase Request Form” for store items in accordance to the requirement. - To...

Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM...

**ROLE AND RESPONSIBILITIES** - Issue Invoice to all customers - Verifying Purchase Orders against pricing for each customers, before proceed to do invoices. - Responsible to manage B2B portal for all daily Purchase Orders, Outright Invoices and Credit Note for all customers. - Provide support for other departments within the company such as sales,...

List-ID: Today 19:46Job Description: Company is looking for an Administrative Executive / Clerk to assist theDirector in managing the daily administrative duties of the company.The following are the various tasks (but not limited to) related to this job:1) Assist to follow up with external parties such as Company Secretary,Accountant, Banks, etc.2) Ensure,...

**ADMIN CLERK** E2S SECURITY SERVICES S/B Nilai **A. ROLE OF DEPARTMENT** Role of the department are to provide related administrative work to achieve the growth and success of the organization. **B. RESPONSIBILITIES** **1.** PROVIDES ADMINISTRATIVE SUPPORT TO THE MAINTENANCE DEPARTMENT. **2.** UPDATING AND MAINTAINING ASSET AND PREVENTIVE MAINTENANCE...

As a Admin Clerk, your role is very important as:Issuing Confirmation Order, Delivery Order and Invoice for scaffolding department accordingly after receiving Purchase Order from sales department. Checking and confirming sales or rental scaffolds stocks availability with warehouse members upon receiving PO from sales department. Coordinate with all...

Knowledge of SQL system is preferred. Able to work independently with less supervision. Checking invoices received, prepare payment voucher for suppliers, Debit & Credit notes. Prepare monthly sales report and conduct sales reconciliation from billing clerks Manage petty cash & Claim reports, cashflow transactions template & Bank...

Generate and process invoices accurately and efficiently for services provided by the transportation and logistics company. Verify and reconcile billing data to ensure accuracy of invoices. Coordinate with various departments such as operations, customer service, and accounting to obtain necessary information for billing. Review transportation and logistics...

We are seeking a detail-oriented and organized individual to join our team as a Brand Ambassador Service or Admin Clerk.Responsibilities: Maintain n keeping records of staff's performance metrics, including sales targets, achievements, and challenges. Manage company merchandise inventory, including receiving, organizing, and updating stock balance. Send...

We are seeking a detail-oriented and organized individual to join our team as a Brand Ambassador Service or Admin Clerk.Responsibilities: Maintain n keeping records of staff's performance metrics, including sales targets, achievements, and challenges. Manage company merchandise inventory, including receiving, organizing, and updating stock balance. Send...

Requisition ID 50844Position Type FT PermanentRecruiter #LI-JT1Posting Type LIAbout Kerry: Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our...

**Responsibility & Requirements**: - Creating and processing purchase orders for goods and services. - Communicating with suppliers and vendors to obtain quotes. - Maintaining inventory levels by monitoring stock levels, tracking usage, and coordinating with inventory team - Coordinating with the receiving department to ensure goods are received as per the...

Key in incoming material in system by generate Goods Receiving Note (GRN) from system - Update production report into system. - Posting all delivery goods based on Delivery Order & checking batch no. is correct as per attached label or stated in D/O against system - To assist superior on monthly stock take activity - Perform any ad-hoc task given by...

MIN EXPERIENCE 3 YEARS - FAMILIAR SQL SYSTEM & INVENTORY OPERATION - AGGRESSIVE & POSITIVE - FAST LEARNER JOB TASK: - Prepare essential documentation, including memos, reports, and other forms of communication - Handle human resource duties, including managing personnel databases and payroll - Act as the organizational receptionist and receive calls and...

**Job Descriptions**: - Administer and maintain filing of documents and records - Update all the records correctly and effectively - Ensure all office supplies are readily available - Prepare work schedules, overtime timesheet and other related documents - Ensure workplace are clean and safe by carry out 5s activities. - Prepare production documentation...

Received raw material or packaging form vendor - All raw material or packaging to be checked to ensure accuracy of item and quantity - To ensure raw material are in accordance with accompanying delivery order as well as Purchase Order issued - To update stock card daily and ensure that data are entered accurately - To ensure all Delivery Order are chopped...

Job Description (E6140L) Issue invoices and bills daily using the billing software Check the data input in the accounting system to ensure accuracy of final bill (items, prices, quantity of goods, exemption). Update or added new/existing customer information to billing system such as change in address, phone number and etc. Create all the purchase orders...

To coordinate work with warehouse workers To collect supplier's DO from storekeeper Responsible for stock receiving- loose & customized furniture (without storage) Responsible for stock receiving- loose furniture from oversea & local To monitor & control stock qty- toilet cubicle system Verify for the physical stock qty (few items) by random checking method...

Responsibilities:1) To coordinate the receiving and issuance of spare parts from the store for maintenance purposes.2) To register all spare parts for all equipment in the store3) To coordinate the receiving and issuance of plant equipment during plant construction.4) To ensure equipment and spare parts delivered are accurate as per specifications, quantity...

Administrative assistants perform administrative and office support for supervisors. They perform a variety of tasks, such as answering telephone calls, receiving and directing visitors, ordering office supplies, maintaining the office facilities running smoothly, and ensuring that equipment and appliances work properly. Have basic knowledge in...