General Clerk

**JAWATAN KOSONG VERTIGO TECH (M) SDN BHD 2024** LOKASI: MELAKA VACANCY**:GENERAL CLERK - 1 PAX** KAMI MENCARI CALON YANG BERDEDIKASI UNTUK BEKERJA BERSAMA TEAM KAMI ! SEKIRANYA BERMINAT BOLEH EMAILKAN RESUME ANDA PADA; ATAU BOLEH HUBUNGI KAMI DI TALIAN 09-8581508. **Job Types**: Full-time, Contract Contract length: 12 months **Salary**: RM1,500.00 -...

Data entry clerks update - maintain and retrieve information held on computer systems - Prepare source data for computer entry by compiling and sorting information, process customer and account source documents by reviewing data for deficiencies and verify entered customer and account data. - document filling We as the leading printing and packaging product...

As an Administrative Clerk, your primary responsibility is to provide administrative and clerical support to ensure the smooth and efficient operation of the office or department. **General Office Duties**: - Perform routine clerical tasks, such as data entry, filing, photocopying, and scanning documents. - Organize and maintain physical and electronic...

Manage to do daily report & packing list - Answer and transfer telephone calls or take messages - Sort and deliver incoming mail and send outgoing mail - Filling documents Working Days : 5 working days Monday ~ Friday Working Hours : 8:30am ~ 6:00pm **Job Details** **JOB INFO & REQUIREMENT** - Contract Type- Full-time- Job Type- Non-Executive- Experience...

Ecotech M & E Engineering was incorporated in 2015 as mechanical & electrical (M&E) engineering company. Our company has been providing a range solutions for mechanical & electrical, services & maintenance for the commercial & residence building, infrastructure and others ELV systems. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 /...

Prepare Delivery Order,Invoices and other documentation needed by customer. - Filling document. - Basic computer knowledge (microsoft words,microsoft excel etc) - Familiar with UBS accounting system would be an added advantage. - To assist planner manage daily task. - Documentation manage. **Job Types**: Full-time, Permanent, Fresh graduate **Salary**:...

Full job description Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder? If you are then we would like to invite you to drop you resume here. Our team of recruiters will review you profile on a timely basis and if we see you as a great fit for any of the potential role available with us, our talent acquisition...

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. GUAN SENG STEEL Sdn. Bhd (G.S.S.) is...

**Clerk/ Account Assistant -** - Overall responsible for the day-to-day accounting functions, general accounting on AR and credit control. - Prepare customer invoices/ payment receipt - Key in supplier invoices, expenses in accounting system - Prepare monthly bank reconciliation and any other accounting reports (debtors, creditors) as required - Familiar...

ANAGOIN MANAGEMENT GK SDN.BHD (1046974-T) TO CARRY ON THE BUSINESS AS GENERAL IMPORTERS,EXPORTERS, GENERAL MERCHANTS AND COMMISSION AGENTS. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

1.Checking Purchased Order 2.Generating Goods Receive Note (GRN) 3.Incoming invoice processing 4.Generating outgoing tax invoice 5.Preparing supporting documents for back charging 6.Staff claim processing 7.Preparing payment to supplier & staff claim 8.Assist REPO submission to the bank 9.Scanning document 10.Monthly bank reconciliation 11.Monthly creditor...

Job Responsibilities: 1.0 Received Customer Purchase Order - Account Receivable Executive will verify our quotation with customer’s Purchase Order (unit price, delivery term and payment term). - After verifying, maintain the customer PO to Monopoly (Sales Order). 2.0 Billing to Customer and Customer Payment 2.1 Generate Sales Invoice via Monopoly system...

_**LOCATION OF WORK : DURIAN TUNGGAL, MELAKA**_ **Role & Responsibilities** - General reception at site office and be responsible for stationery and office needs. - Proficient typist and familiar with computers and the programs related to the industry. - Well-versed in every aspect related to office work. **Qualification & Requirements** - At least Diploma...

Liaise closely between the Project Site and HQ on all the letters and correspondence - Handle Reports, General correspondence, Data entry, Document control and other daily routines for both HQ and site Office. - Prepare for General Worker wages calculation and submit to the accounts department. - In charge of all documentation and filing as per ISO...

Job Purpose/Summary: - To handle non-policy processing functions in Process Support Centre (PSC) - QA. Key Responsibilities: - To perform pre in-force and/or post in-force accuracy check on pre-determined sample size of transactions processed. To compile the errors detected and share the findings with processing team. - To tabulate accuracy rate reporting...

**Job Purpose/Summary**: - To process documents/policies outsource to Operations Excellence - Process Support Centre (PSC). - To handle general office job functions. **Key Responsibilities**: - To ensure tasks assigned are carry out promptly and accurately. - To ensure Key Performance Indicator (KPI) in Accuracy, Turnaround Time and Productivity are...

**Job Purpose/Summary**: - To process documents/policies outsource to Operations Excellence - Process Support Centre (PSC). - To handle general office job functions. **Key responsibilities**: - To ensure tasks assigned are carry out promptly and accurately. - To ensure Key Performance Indicator (KPI) in Accuracy, Turnaround Time and Productivity are...

Liaison with warehouse department, logistic department for ordering and invoicing issue. - Posting and filling invoices. - Issue credit note (CN). - Maintain files and records, keep them easily accessible and updated. - Prepare documentations (i.e. DO, Invoices). - Store, file and able to retrieve as and when needed. - Liase with account department for DO,...

Bookkeeping and general accounting (P&L, Cash flow, invoice, any related documents) Communicate with other departments regarding project progress for claim and payment from customers Prepare Quotation, Contract/agreement letter Follow up Customer for collection / overdue payment Keep track of company financial status Analysis company historical data and...

Bookkeeping and general accounting (P&L, Cash flow, invoice, any related documents) Communicate with other departments regarding project progress for claim and payment from customers Prepare Quotation, Contract/agreement letter Follow up Customer for collection / overdue payment Keep track of company financial status Analysis company historical data and...