General Clerk

General Clerk SPM 18 years old and aboveInterested please call Ms Lim at Location: 105, Jalan Bandar Rawang 2, Pusat Bandar Rawang, Rawang, Selangor.- KLK Hardware Sdn Bhd is hardware shop.

**General Clerk** - SPM - 18 years old and above Interested please call Ms Lim at 011-1096 3261 Location: 105, Jalan Bandar Rawang 2, Pusat Bandar Rawang, Rawang, Selangor. - **KLK Hardware Sdn Bhd **is hardware shop.

Admin Clerk Daily Routine is Handle Order Every Morning including print Order Key Barcode and Handle In Out Stock Handle Logistic Report Handle Customer Service Filing Documents Print Invoices Handle Month End Report We manufacture a wide variety of quality statues for house decorations and import all our kitchen appliances directly from India. Our company...

Admin Clerk Daily Routine is Handle Order Every Morning including print Order Key Barcode and Handle In Out Stock Handle Logistic Report Handle Customer Service Filing Documents Print Invoices Handle Month End ReportWe manufacture a wide variety of quality statues for house decorations and import all our kitchen appliances directly from India. Our company is...

General Clerk (Logistics) Monday to Saturday 9:30am to 6:30pm Job Scope: - Perform daily delivery activities such as receiving, issuing, packing and physical custody of stock. - Maximize use of storage space and practise good housekeeping such as 5S. - Assist to perform monthly and yearly physical stock check. - Assist pack stocks when necessary. - Liaise...

Hiring Position**:INVOICING CLERK (1 vacancy)** Location**:Taman Industri Nautical, Rawang, Selangor.** **To Perform**: We are looking for detail oriented with high level of accuracy in processing Sales Orders and data entry to generate Invoice, Delivery Order and Stock Issue to coordinate and to smoothen the sales department. **Duties**: - Maintaining...

**Job description** - **Production Clerk - Rawang, Selangor** **Job Functions as**: 1. To check the daily output of finished goods produced from the machine is tally between physical and report. And stock into the oracle stock system before 10.00 am daily. 2. To update the production output report before 12.00 pm daily. 3. To check the daily slitter...

General Clerk (Logistics) Monday to Friday 8:30am to 5:15pm Saturday 8:30am to 3:45pm Job Scope: - Perform daily delivery activities such as receiving, issuing, packing and physical custody of stock. - Maximize use of storage space and practise good housekeeping such as 5S. - Assist to perform monthly and yearly physical stock check. - Assist pack stocks...

General Clerk (Logistics) Monday to Saturday 9:30am to 6:30pm Job Scope: - Perform daily delivery activities such as receiving, issuing, packing and physical custody of stock. - Maximize use of storage space and practise good housekeeping such as 5S. - Assist to perform monthly and yearly physical stock check. - Assist pack stocks when necessary. - Liaise...

General Clerk (Logistics)Monday to Friday 8:30am to 5:15pmSaturday 8:30am to 3:45pmJob Scope: Perform daily delivery activities such as receiving, issuing, packing and physical custody of stock. Maximize use of storage space and practise good housekeeping such as 5S. Assist to perform monthly and yearly physical stock check. Assist pack stocks when...

FILING WORK, PREPARE MONTHLY AR & AP STATEMENT, PREPARE WORKS MONTHLY WAGES & ADVANCE, PREPARE FULL SET ACCOUNT FOR ALL THE COMPANY Our company have more then 35 years experience in RENOVATION. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**Responsibilities**: - Performs a range of clerical and administrative tasks - Assists in filing, photocopying and mailing - Answering office calls and inquiries - Preparing customers documents - Assist in debtors collection - Assist superior in others admin job - To perform day to day operations of the Administration. - Responsible other task as...

FILING WORK, PREPARE MONTHLY AR & AP STATEMENT, PREPARE WORKS MONTHLY WAGES & ADVANCE, PREPARE FULL SET ACCOUNT FOR ALL THE COMPANYOur company have more then 35 years experience in RENOVATION.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Tanggungjawab utama kerani am adalah menjalankan tugas-tugas pentadbiran umum seperti:1. Mengurus dokumen dan mengemaskini rekod pejabat2. Melayani dan memberi maklumat kepada pelawat atau pelanggan secara online dan offline3. Menyusun jadual mesyuarat, temujanji dan perjalanan4. Memasukkan data ke dalam sistem dan mengemaskini pangkalan data5. Menguruskan...

FILING WORK, PREPARE MONTHLY AR & AP STATEMENT, PREPARE WORKS MONTHLY WAGES & ADVANCE, PREPARE FULL SET ACCOUNT FOR ALL THE COMPANY Our company have more then 35 years experience in RENOVATION. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Hiring Position:INVOICING CLERK (1 vacancy)Location:Taman Industri Nautical, Rawang, Selangor.To Perform:We are looking for detail oriented with high level of accuracy in processing Sales Orders and data entry to generate Invoice, Delivery Order and Stock Issue to coordinate and to smoothen the sales department.Duties: Maintaining proper records of sales...

*Job Description* Job Responsibilities and Duties - To assist in the controlling and properly maintaining of company documents, DO, Invoices & Debtor. - To ensure proper filing and matching of documents for account payable. - Ensure proper documents classification, sorting, filing in accordance with quality requirements via electronically stored and hardcopy...

*Job Description Job Responsibilities and Duties To assist in the controlling and properly maintaining of company documents, DO, Invoices & Debtor. To ensure proper filing and matching of documents for account payable. Ensure proper documents classification, sorting, filing in accordance with quality requirements via electronically stored and hardcopy for...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...