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...

SPM holder or equivalent. - Preferably with 2 years working experience in related field. - Able to effectively meet deadlines. - Independent and fast learner. Self-motivated and copes well under pressure. - Proficient in written and spoken English, BM and Chinese. - Energetic and a good team player. Pay: RM1,600.00 - RM2,000.00 per month

**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. Higher Secondary/STPM/'A' Level/Pre-U, Diploma, Advanced/Higher/Graduate 2. Good proficiency in MS Excel and other Microsoft programs 3. Can work individually and as a team 4. Minimum 1 year working experience in related field 5. Fresh graduated is encourage to apply Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

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,...

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...

**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...

a. ASSIST IN VERIFY/CHECKING SUPPLIER BILLING b. ASSIST IN PREPARE DAILY/MONTHLY PAYMENTS c. MAINTAIN OF PETTY CASH BOOK d. ASSIST IN PREPARE MONTHLY STOCK REPORTS e. HANDLING COMMUNICATIONS WITH SUPPLIERS VIA PHONE/EMAIL f. ASSIST AND HANDLE DAILY DESPATCH BOY TASK g. AD HOC TASK WHEN REQUIRED PROVIDE SERVICE OF REPAIR & MAINTENANCE OF ALL TYPES OF...

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)...

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)...

We are a team of passionate people dedicated to selling of video games, console systems, and gaming accessories at both online & physical store. We offer gamers top quality service. No matter if before or after your purchase, we won’t leave you out wondering. We will continue to strive to make us your first choice for gaming products. Diploma / Advanced...

Responsible for careful handling a full set of account. The accounts to be sent to Auditor for auditing at the financial year end. Provide monthly debtors and creditors account. Prepare pay slips and payroll records. Filing for EPF, SOCSO, TAX and Bank correspondence letter. Responsible for the payment of monthly expenses, including Road Tax, Insurance,...

**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...

**Job Responsibilities: -** - Responsible to assist the Group Finance Manager (GFM) in the overall Group Finance & Credit activities (Collection, cash flow management, payment request / AP, banking (LC/BA) and billing) and any other companies assigned to you. - Keep accurate reports for all daily transactions. - Prepare monthly, quarterly and annual...