Admin Account Clerk

诚聘-Admin/clerk 工作地点：Auto city 工业区 工作时间：星期一至星期六9:00am-5:30pm (午休1个小时） 工资：Rm2300-2500 公司福利：年假，EPF,SOCSO 基本条件：年龄-35岁以下（男性）1位 - 至少Spm/Diploma文凭 - 通晓中，国，英语 - 通晓基本工厂管理系统操作（有经验优先录取） -...

1. To assist in completing of paperwork required in Accounts & HR Department. 2. Perform various clerical tasks in which typing, scanning, photocopying, and filing documents. 3. To assist in preparation of payroll and distribution. 4. To ensure ‘5S’ implementation in Admin Department. 5. Other task assigned by superior. Kami adalah sebuah kilang...

Maintain proper filing system. To key in stock transaction in the computer system Key in and ensure accurate data entry. Perform other general admin support tasks. Prepare daily/weekly/monthly report required by Superiors. Perform Ad Hoc tasks when required. Basic knowledge on Excel & Autocount Perform daily office administrative task which includes...

To prepare documentation for submission of opening of bank account for new employee.To prepare employee badge,visitor, contractor pass. - To place Purchase Request and issuing of uniform,shoes,stationery, office equipment and etc. - Resposible for uniform/stationery/shoes distribution to employees. - To update all leave record (Annual Leave, Sick...

1. Record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. 2. Ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. 3. Prepare the recorded books and ledgers with financial transactions...

Perform all general administrative duties required (day to day documentation such as data entry, scanning and filing system). - Monitor and maintain a good record system for all admin and confidential matters. - Work closely with other teams to ensure smooth running operations. - To undertake any other ad-hoc duties when required. **Salary**: RM1,600.00 -...

**Monitoring Office Supplies**: Keep track of office supplies inventory, anticipate needs, and reorder supplies as necessary. Provide regular reports on stock levels to management. - **Preparing and Updating Documentation**: Assist in the preparation and updating of receiving, shipping, and warehouse documentation. Ensure accuracy and completeness of all...

_**Responsibilities**:_ - Conference facilities, meeting rooms arrangement, organize and schedule appointments and meetings. - Office doors, drawers, cabinet keys, tables and labeling. - Assist in the preparation of regularly scheduled reports and filing system. - Implement clerical duties and administrative processes. - Application, preparing documents,...

Able to handle and support day to day operation activities, sales coordinator on delivery scheduling, follow up and administrative task. Able to communicate with customer with good manner. To prepare quotations, invoice and delivery order. Helping on documents filling and reports Answering phone calls Any adhoc task assigned by management **Salary**:...

Job Location: Taman Tun Sardon, Gelugor Looking for a Branch Manager who possesses their own transport and is willing to work long distances (Seberang Perai --> Gelugor) **JOB RESPONSIBILITIES**: - Perform office admin duties and attend to guests. - Maintain and update files and records in order, key into system. - Follow up on monthly fees - Answering...

**JOB SCOPE** 1. Stock order based on branches capacity and transactions 2. Reviews and maintains the safety inventory level, make sure the safety stock is updated and accurate based on the updated forecast in certain period 3. Optimize stock keeping cost and stock transfer efficiency for both machines and spare parts 4. Ensure targeted delivery from...

Invoice Generation: Creating invoices accurately and timely based on sales orders, contracts, or services rendered. This involves ensuring all relevant details such as prices, quantities, and discounts are correctly reflected. Billing Documentation: Maintaining proper documentation of all billing-related records, including invoices, receipts, and billing...

1) Organize and maintain the validity of certificates, including ISO, halal, SPEC, and certificate of analysis, make sure the certificate under valid and inform in advance before the end of the validity date. 2) Responsible for preparing PO, letter of LOI, LOA, and custom letter. 3) Responsible for handling shipping documents, and assigning the shipping...

1) Organize and maintain the validity of certificates, including ISO, halal, SPEC, and certificate of analysis, make sure the certificate under valid and inform in advance before the end of the validity date. 2) Responsible for preparing PO, letter of LOI, LOA, and custom letter. 3) Responsible for handling shipping documents, and assigning the shipping...

**職責：** - 維護灌裝系統的正確記錄和組織。 - 負責日常財務和帳務管理工作。 - 檢查分行的小額現金回饋並簽發報銷支票。 - 檢查員工費用報銷並輸入員工報銷模板 - 任何其他臨時任務。 **要求：** - 有會計助理或會計文員經驗。 - 具備基本簿記程序的良好知識。 -...

Handles Order Fulfilment Process from inputting Sales Orders to generating Invoices.Oversees Dispatch Process to ensure timely delivery of goods.Manages Enquiries from stakeholders and provides up-to-date and accurate information.Resolves issues and complaints that may arise to maintain satisfaction of the customer.Handles daily bookkeeping and ensures...