Admin Assistant

We are looking for an accounts and admin executive to assist the head of accounts in managing accounts and admin duties for a group of companies. Scope of work includes, but is not limited to: invoicing and receipts, daily transactions, recording payments, bank reconciliation, purchasing of supplies, managing and recording petty cash, etc. You will be...

Acounts cum Admin needed in TTDI Jaya, Shah Alam Job Responsibilities: - Assist in GL entry and journals update. - Prepare SOA, AR and AP reports. - Handle invoices, credit, debit notes. - Assist in AR collection, SST filing and submission. - Assist in financial report preparation. - Support administrative tasks as assigned. - Perform any other duties as...

Position: Clerk Admin **Job Description**: We are actively recruiting a highly organized and detail-oriented individual for the role of Clerk Admin. As a vital member of our team, you will be responsible for the following: - Efficiently managing office procedures, including document filing, data entry, and record maintenance. - Providing crucial...

List-ID: Today 10:35Job Description: Prepare quotation & purchase order to customer & suppliers Find supplier, follow up with suppliers & update stock to customers Prepare all document tender (full set) Register company with MOF, CIDB, suppliers & customer Prepare all letter & minute meeting Answering phone call Update company profile Register school for CRT...

Position: Clerk AdminJob Description:We are actively recruiting a highly organized and detail-oriented individual for the role of Clerk Admin.As a vital member of our team, you will be responsible for the following: Efficiently managing office procedures, including document filing, data entry, and record maintenance. Providing crucial administrative support...

The supply chain administrator’s primary role is to support the smooth-running of the supply chain department through administrative duties. These include: - Assisting in the achievement of company objectives and KPIs - Ordering stock from suppliers to fulfil customer demand and maintaining service levels - Processing order confirmations from suppliers...

Responsiblities Maintain accurate financial records, including accounts payable and receivable. Reconcile bank statements and process invoices. Handle and assist in preparing financial reports. Provide comprehensive administrative support to various departments. Manage correspondence, schedule meetings, and maintain office supplies. Communicates to various...

The supply chain administrator's primary role is to support the smooth-running of the supply chain department through administrative dutiesThese include: Assisting in the achievement of company objectives and KPIs Ordering stock from suppliers to fulfil customer demand and maintaining service levels Processing order confirmations from suppliers quickly and...

MEMPERBAHARUI LESEN SYARIKAT SEPERTI SSM, CIDB, MOF DAN LAIN-LAIN BERPENGETAHUAN DALAM MENGENDALIKAN PO/INBOIS DAN DO MAHIR DALAM SISTEM FAIL, MEMASUKKAN DATA DAN KEMASKINI BAYARAN MEMPUNYAI KOMUNIKASI YANG BAIK KEBOLEHAN MENGGUNAKAN MICROSOFT OFFICE DENGAN BAIK **Job Types**: Full-time, Permanent **Salary**: From RM1,500.00 per month Schedule: -...

Prepare quotation & purchase order to customer & suppliers - Find supplier, follow up with suppliers & update stock to customers - Prepare all document tender (full set) - Register company with MOF, CIDB, suppliers & customer - Prepare all letter & minute meeting - Answering phone call - Update company profile - Register school for CRT claim - Perform others...

MEMPERBAHARUI LESEN SYARIKAT SEPERTI SSM, CIDB, MOF DAN LAIN-LAINBERPENGETAHUAN DALAM MENGENDALIKAN PO/INBOIS DAN DOMAHIR DALAM SISTEM FAIL, MEMASUKKAN DATA DAN KEMASKINI BAYARANMEMPUNYAI KOMUNIKASI YANG BAIKKEBOLEHAN MENGGUNAKAN MICROSOFT OFFICE DENGAN BAIKJob Types: Full-time, PermanentSalary: From RM1,500.00 per monthSchedule: Monday to FridaySupplemental...

Prepare quotation & purchase order to customer & suppliers Find supplier, follow up with suppliers & update stock to customers Prepare all document tender (full set) Register company with MOF, CIDB, suppliers & customer Prepare all letter & minute meeting Answering phone call Update company profile Register school for CRT claim Perform others ad hoc...

MEMPERBAHARUI LESEN SYARIKAT SEPERTI SSM, CIDB, MOF DAN LAIN-LAIN BERPENGETAHUAN DALAM MENGENDALIKAN PO/INBOIS DAN DO MAHIR DALAM SISTEM FAIL, MEMASUKKAN DATA DAN KEMASKINI BAYARAN MEMPUNYAI KOMUNIKASI YANG BAIK KEBOLEHAN MENGGUNAKAN MICROSOFT OFFICE DENGAN BAIK **Job Types**: Full-time, Permanent Pay: From RM1,500.00 per month Schedule: - Monday to...

MEMPERBAHARUI LESEN SYARIKAT SEPERTI SSM, CIDB, MOF DAN LAIN-LAIN BERPENGETAHUAN DALAM MENGENDALIKAN PO/INBOIS DAN DO MAHIR DALAM SISTEM FAIL, MEMASUKKAN DATA DAN KEMASKINI BAYARAN MEMPUNYAI KOMUNIKASI YANG BAIK KEBOLEHAN MENGGUNAKAN MICROSOFT OFFICE DENGAN BAIK **Job Types**: Full-time, Permanent **Salary**: From RM1,500.00 per month Schedule: -...

Selamat datang sebagai kakitangan Protasa Properties Sdn Bhd: 1) Bertanggungjawab mengendalikan akaun belum bayar (Masukkan invois pembekal, menyediakan pembayaran & mengeluarkan voucher pembayaran). 2) Bertanggungjawab mengendalikan akaun belum terima (semak dalam sistem dalam talian). 3) Simpan semua penyata akaun (termasuk penyata bank) dan simpan...

List-ID: 104591685Today 22:09 **Job Description**: - Welcome to as Protasa staff: 1) Responsible to handle account payable (Key in supplier invoice, prepare payment & issue payment voucher). 2) Responsible to handle account receivable (check in online system). 3) Keep all the statements of accounts (include bank statements) and maintain proper filing...

Selamat datang sebagai kakitangan Protasa Properties Sdn Bhd:1) Bertanggungjawab mengendalikan akaun belum bayar (Masukkan invois pembekal, menyediakan pembayaran & mengeluarkan voucher pembayaran).2) Bertanggungjawab mengendalikan akaun belum terima (semak dalam sistem dalam talian).3) Simpan semua penyata akaun (termasuk penyata bank) dan simpan sistem...

1. Receive & review new/re-submission of customers’ participation details received from different channels. 2. Process submission with the stipulated Service Level Agreement (SLA). 3. Accurate data entry. 4. Consistent follow up with the customer on their participation details. 5. Handle queries from customers / clients from different channels and able...

1. Receive & review new/re-submission of customers’ participation details received from different channels. 2. Process submission with the stipulated Service Level Agreement (SLA). 3. Accurate data entry. 4. Consistent follow up with the customer on their participation details. 5. Handle queries from customers / clients from different channels and able...

1. Receive & review new/re-submission of customers’ participation details received from different channels. 2. Process submission with the stipulated Service Level Agreement (SLA). 3. Accurate data entry. 4. Consistent follow up with the customer on their participation details. 5. Handle queries from customers / clients from different channels and able...