Billing Officer

1. To ensure accurate, prompt and up-to-date system entry. 2. To ensure proper filing system and other administrative duties. 3. To liaise with Superior in on operational problem and inventory accuracy. 4. Data entry, monitoring and maintain data into system for the stock movement. 5. To check and receive incoming and outgoing goods for store. 6....

1. To ensure accurate, prompt and up-to-date system entry. 2. To ensure proper filing system and other administrative duties. 3. To liaise with Superior in on operational problem and inventory accuracy. 4. Data entry, monitoring and maintain data into system for the stock movement. 5. To check and receive incoming and outgoing goods for store. 6....

**JOB SUMMARY** - Handling of billings for all business segments within MTO department. **DUTIES AND RESPONSIBILITIES** - Maintain all reporting documentation - Prepare billing invoices to clients - Process vendors invoices - Cross check with job owners on billing accuracy - Communicate with customer on billing queries - SOA to customers - Update payment...

Company Description SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 98,000 employees, SGS operates a network of over 2,650 offices and laboratories around the world. **Job Description**: **PRIMARY RESPONSIBILITES** Issuance of...

**Job description** **Responsibilities**: - Handles sales orders and inquiries. - To assist in handling accounting data entry and daily operations of accounting functions. - Records and assigns outdoor service to a suitable agent. - Responsible for timely issuing of sales order, delivery order, invoice and credit note. - Provides administrative support to...

**Job description** **Responsibilities**: - Handles sales orders and inquiries. - To assist in handling accounting data entry and daily operations of accounting functions. - Records and assigns outdoor service to a suitable agent. - Responsible for timely issuing of sales order, delivery order, invoice and credit note. - Provides administrative support to...

1. Bill of Lading Preparation: Prepare accurate and comprehensive bills of lading, ensuring that all relevant information is included. This includes details about the cargo, consignor, consignee, vessel information, and other required documentation. 2. Documentation Management: Maintain and organize all relevant shipping and cargo documentation, ensuring...

**Responsibilities**: - To provide general retail and office administrative support and handling admin daily matters. - Responsible for the office administration activities including quotation, purchase order, delivery order, invoice and other documentation. - Ensure all documents & records are complete & up to date and maintain an effective filing system -...

**Job Responsibility**: - Maintaining a positive and professional demeanour in all customer interactions - Follow up with customers to ensure job satisfaction and build strong relationships. - Keep records of customer interactions, process customer accounts and file documents. - Continuously acquire knowledge about products and services to provide accurate...

Payment RM2200 - RM2800 monthly, depending on experience. The job requirements are: - +Independent, hardworking and can complete tasks properly with minimum supervision +Have good command of the English and Malay language in both writing and speaking +Working experience of at least 12 months prior +Proficient use of Microsoft Office (Word, Excel,...

**JOB DESCRIPTION**: - Process incoming & outgoing logistics activities in system and maintain database (PO, GRN, etc ), follow up on vendor’s delivery, import & export. - To establish, update and continually improve the systems and procedures to achieve smooth running of operations and ensure all shipments are in control. - Coordinate and issuance of...

**Responsibility**: [1] Foreign Worker Management - to assist in contract renewal - fomema check-up, insurance, levy, a special pass - to arrange and send worker for foreman checkup at the clinic - to send workers to the clinic when they are sick - to conduct an investigation at the hostel when the worker is absent from work [2] Hostel Management - to ensure...

Receive documents from Proof of Delivery (POD) department and verify completeness for local, Johor, and Singapore shipments. - Sort and complete documentation according to customer requirements and charges. - Prepare invoices by customers and issue invoices through the system (Maslog). - Check all invoices for accuracy before printing and storing in the...

Overall in-charge, review and process Sea Export / Import transactions. - Coordinate with customer for timely cargo and document submission for all mode of shipment i.e. sea/air/road. - Knowledgeable in preparation and execution of documents. (Bill of Ladings, Manifest, Billing Invoices, EDI data, etc). - Understand the department process flow, Monitor and...

Billing, distribution and filling arrangement - Packing for Goods delivery - Handling in/out stock - Arrange product for Quality control check - Handling customer calls enquiry, do quotation and marketing - Customer Support 5days work vacancy in Berjaya Park, Shah Alam **Salary**: From RM1,700.00 per month Schedule: - Monday to Friday Supplemental pay...

Handling Customer’s inquiries and ensure to comply with operation procedures. - Handling customer complaints and resolving issues to ensure customer satisfaction. - Build up a loyalty bond with the customer by providing excellent customer services. - Coordinating with other departments within the organization to ensure smooth and efficient operations. -...

**Job Descriptions**: - Documentations. - Invoice / Billing. - Generate Service Delivery Order / Installation Forms / Service Card - Maintain proper filling system. - Assist in receiving call, office stationery purchase, manage office cleaning schedule with out-sourcing parties. - Monitoring and create new contract. - Validate Sales Order Information, spot...

Day-to-day reconciling and verifying invoices with purchase orders and system entries with appropriate descriptions, in SAP. - Prepare payments to vendors by using the SAP system and by manually in the bank portal. - As a Team Lead in designing changes to improve internal processes and save cost in monthly bills, invoices and payment flow guidelines for all...

Dispatch Original Chopped & Signed Delivery Order to customer. - Follow up Chopped & Signed Delivery Order and Transport Bill return from Transporter. - Verify Transport Bill. - Customer Chopped & Signed Delivery Order requisition. - Labelling, sorting an categorizing documents for filling. - Proof Of Delivery scanning, matching & filing. - Provide support...

***: To ensure a timely bill submission to all corporate clients, insurance, & third-party administrator with complete document and accurate charges. To assist in handling all customer query which related to billing and insurance. **DUTIES & RESPONSIBILITIES**: 1. To compile complete document and process for submission to clients in a timely manner. 2. To...