Billing & Purchasing Clerk

**Generating Bills**: Creating and issuing bills or invoices for products sold or services rendered for shop customers (walk-in or sending by transport). - **Data Entry**: Inputting relevant information into billing systems or software, including product or service details, pricing, quantities, and customer information. - **Verifying Accuracy**: Ensuring the...

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit invoices, etc. KERJA-KERJA LAIN PAKAR KEJURUTERAAN AWAM Diploma / Advanced Diploma / Higher Graduate...

1. To issue purchase order 2. To manage and monitor inventory in the store. 3. To prepare and distribute raw materials (meat, fish, vegetables, etc) to other centers. 4. To issue invoice based on materials distributed. 5. To manage documents for ISO audit purpose. 6. Maintain all purchasing data for easy reference. 7. Any ad hoc task as assigned by the...

Responsible to assist in the **local & e-commerce Purchasing** _(which includes but not limited to sourcing & analysis / issuing LPO & Sorting Billing)_ operation functions. - Source and buy materials, goods, and services on behalf of the employer to be used in daily operations. - Conduct research, negotiate with vendors, and interview prospective...

**Requirement**: - SPM, Diploma holders or above, fresh graduate are welcomed to apply. - Minimum 2 to 3 years working experience in healthcare. - Good interpersonal skills. - Good communication skills. - PC Literate. - A self starter with initiative and resourcefulness. - Proficient in Microsoft office. **Main task**: - Responsible to enter all charges...

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit invoices, etc. MISSION - Providing efficient and effective solutions by offering undeniably JSK results...

1. Ensure the proper implementation of purchasing procedure and maintenance of the records. 2. Administration of purchase requisition, quotation, price comparison, purchase orders, delivery orders, invoices, supplier lists and supplier profiles. 3. Key in purchase items. 4. Expedites delivery of goods to users. 5. Performance task included filling,...

**Job Highlights**: - 5 days week Performance incentive Commission Responsible for daily purchasing duties such as purchase order issuance, receiving, billing, follow up delivery, etc to ensure efficient and smooth running of daily operation. - To be responsible for cost negotiation, quotation comparison and analysis - Prepare timely weekly and/or monthly...

We are looking for Logistic Clerk to help in our documentation. Prefer with 1-year relevant experience in Logistic, able to compile full documentation for DO, PO etc. Able to handle volume transactions in Logistic and Purchasing department documentation. Excellent file organizing skills with good attendance to work. **Benefits**: Group Insurance from the...

1.Menjawan panggilan 2.Buka bill untuk customer 3.Terima invoice, key in invoive dan buka invoice untuk branch lain -Tahu menggunakan words dan excel -Rajin dan cepat belajar Bole walk in interview. Sebarang pertanyaan bole whtsapp 0133098205 Sells tires, automotive accessories, service repairs and preventative maintenance with the goal of ensuring customer...

To ensure all logistics documentations and reports are timely and accurate. To assist in handling import export activity and documents including To assist in documentations and operation process comply to Customs & other current regulations for smooth cargo clearance. To assist follow-up with the shipment schedule, inventory and counting accurately. To...

a) To go through training for handling of cashier, EDP, & petty cash b) Preparing and sorting documents for data entry. c) Data entry (cash received, sales, adjustment bill and etc.) d) Issue sales invoice to customer and purchase order from supplier e) Entering data into database software and checking to ensure the accuracy of data has been inputted f)...

a) To go through training for handling of cashier, EDP, & petty cash b) Preparing and sorting documents for data entry. c) Data entry (cash received, sales, adjustment bill and etc.) d) Issue sales invoice to customer and purchase order from supplier e) Entering data into database software and checking to ensure the accuracy of data has been inputted f)...

**Position Overview**: Responsible for the daily operation in admin and date entry clerk. Ensure all admin task to be completed in daily, reports updates, system entry, Filing, billing, and administration. **Responsibilities**: - Responsible the duties carry out of distribution ST/STD create in system. - To check daily FUJIARE Installation to be ready...

**JOB DESCRIPTION**: MANAGE FACILITY - Manage office supplies - Manage office equipment and purchasing new asset - Managing incoming outcoming letter / packages - Manage rental - Monitoring utility bills, quit rent, assessment and any other payment. MANAGE SUPPLY CHAIN - Manage Receiving - Manage Inventory - Manage Inventory Stock Movement Internal - Manage...

**Overview**: **Salary**: 3,200 MYR ~ 3,700 MYR**Industry**: Manufacturing(Electronics/Semiconductors)Section Mission: Provide factories with robust and low cost procurement logistics solution focusing on on-time delivery toward maximal contribution to their P/L and B/S. Basic Functions: 1. Arranging shipment of cargoes from warehouse to customers. 2....

Accounting Role - To receive customer payment, request payment advice, and issue journal entry - To prepare and submit petty cash expense claims - To prepare and submit purchase requisition on Oracle Netsuite Operation Role - To confirm & approve sales orders and compound purchase orders to system - To monitor and set delivery schedule as well as scheduling...

Department : Container Direct Mexico Level : Junior Officer Report To : Business Unit Leader Support **OBJECTIVE**: The position is an integral part of the Business Unit and contributes & take responsibility for the Business Unit’s performance and result. The Sales Support is overall responsible in the four main areas of the workflow covering Shipping,...

Responsibilities: - To follow-up with external provider on the purchases made, to ensure material is delivered accordingly. - To ensure the monitoring and evaluation on the performance of the suppliers is done accordingly. - To ensure the Approved External Provider List is established and purchase is make from those in the list. - To prepare payments to...

1. To co-ordinate and manage Documentation & Logistics for the BU 2. To follow up on Sales Inquiries, monitor all orders are placed in purchasing and shipped, delivered, and invoiced customers accordingly. 3. Update buyers weekly on their orders. 4. To maintain a good relationship with customers, suppliers, shipping agents and all service providers. 5....