Order Clerk

**Responsibilities**: - Process customer order from our own website (Unicart), Shopee and Lazada - Receive and print all the order details from all online platforms, arrange for stock packaging and courier. - Pick all the ordered items from store and send to packer / customer. - Ensure the availability of stock on shelves and restock if stocks are running...

Responsibilities: Process customer order from our own website (Unicart), Shopee and Lazada Receive and print all the order details from all online platforms, arrange for stock packaging and courier. Pick all the ordered items from store and send to packer / customer. Ensure the availability of stock on shelves and restock if stocks are running out. Handle...

1) Preparing delivery order and invoice, check stock. 2) Provide general administrative support and other duties as assigned. 3) Follow up the customer payment. 4) Familiar with the Autocount system software/equivalent. Preferably Mandarin, English and Bahasa speaking and writing. Able to work with teams, hardworking and responsibly. Must be computer...

Accounts Receivable Clerk Job Description : Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Preparing bills receivable, invoices and bank deposits Job brief...

Accounts Receivable Clerk Job Description : Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Preparing bills receivable, invoices and bank deposits Job brief...

Accounts Receivable Clerk Job Description : Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Preparing bills receivable, invoices and bank deposits Job brief We...

1) Preparing delivery order and invoice, check stock.2) Provide general administrative support and other duties as assigned.3) Follow up the customer payment.4) Familiar with the Autocount system software/equivalent.Preferably Mandarin, English and Bahasa speaking and writing. Able to work with teams, hardworking and responsibly.Must be computer literate,...

**VACANCY FOR GENERAL CLERK/ADMIN** REQUIREMENTS: 1-Female only 2-Must possess at least Diploma in any field 3-Minimum 1 year of relevant work experience preferred 4-Computer literate (Familiar with Microsoft Office Word, Excell, PowerPoint and internet surfing for research etc) 5-Good in English and Bahasa Malaysia in communication and interpersonal...

VACANCY FOR GENERAL CLERK/ADMINREQUIREMENTS:1-Female only2-Must possess at least Diploma in any field3-Minimum 1 year of relevant work experience preferred4-Computer literate (Familiar with Microsoft Office Word, Excell, PowerPoint and internet surfing for research etc)5-Good in English and Bahasa Malaysia in communication and interpersonal skill.6-Possess...

Clerical task such as data entry, filing and etc. - Customers Purchase Order (PO) issuance. - To assist sales team in all administrative related task, such as preparing quotation and other relevant documents. - Sales coordinating support. - PO delivery confirmation in system provided by customer. - Sales Invoice issuance. - To perform any other task assigned...

Responsibilities: - Correspond with sales team for orders - Perform daily filing of documents - Handle day to day invoicing, delivery order, cash bill and packing list - Issuing and preparing accounts statement for customers - Other tasks - On the job training provided **Requirements**: - Independent and can work with minimum supervision - Computer...

Perform administration and support of admin activities. - Ensure all documents are complete and updated. - Maintaining good filing system. - Prepare quotation, invoice, purchase order and related documentation. **Requirements**: - Knowledge in Microsoft Office - Fresh Graduates are encouraged to apply.

Handling inquiry, prepare quotation and purchase order. Able to communicate at all level.We supply interior built in cabinet, consultant and installation. Kitchen appliances and sink products. Looking for working team which can co-ordinate with client / customers. We provide service interior works around Klang Valley area.SPM / O Level / SKM Level 1 / SKM...

Follow up the order and enquiry of customerUpdate payment and stock balanceHardworking and responsibilitySalary: RM1, RM2,300.00 per monthSchedule: Day shiftAbility to commute/relocate: Seri Kembangan: Reliably commute or planning to relocate before starting work (required)Application Deadline: 08/31/2023

To assist Packing, Logistic & Warehouse administration duties. - Delivery Order (DO), packing list & lorry layout issuance. - To ensure smooth warehouse operation, incoming & outgoing stock. - To assist in inventory control and maintain documentation. - To do clerical task such as filing, data entry & etc. - Document checking (to ensure document are tally...

**DIET AIDE** 1) Diet Aide assist dietitians in planning nutritional programmes and in planning menus for patients as part of an overall treatment plan under supervision of a dietitian. 2) Under supervision of a dietitian, Diet Aide assist dietitians in patient reviews, provide good customer service, recording and maintaining document and data patient,...

**DIET AIDE** 1) Diet Aide assist dietitians in planning nutritional programmes and in planning menus for patients as part of an overall treatment plan under supervision of a dietitian. 2) Under supervision of a dietitian, Diet Aide assist dietitians in patient reviews, provide good customer service, recording and maintaining document and data patient,...

* To maintain/improve purchasing pricing records data in the system. - To maintain good partnership with supplier/vendor to smooth operation. - Coordinate with warehouse on shipment process. - Contact suppliers to follow up on PO status and delivery process. - Assist in purchasing report. - To provide and perform general administrative/filing,...

JOB BRIEF; - Welcomes and directs vendors and clients. - Answers and transfers phone calls, screening when necessary. - Makes appointments and referrals. - Performs data entry and filing tasks for accounts payable, purchase orders, equipment inventory, and confidential employee or departmental files. - Receives, records, and distributes packages and mail. -...

**Purchasing Support**: - Handle purchasing process from sourcing suppliers to negotiation. - Sourcing for materials, services and equipment when needed. - Compare and evaluate purchase term, requisition and quotation. - Evaluate supplier and conduct supplier reviews to ensure quality, cost effectiveness and compliance with contractual agreements. -...