Costing Clerk

DUTIES : 1. TO PERFORM DAY TO DAY GENERAL ADMINISTRATIVE TASKS 2. DAILY DATA ENTRY,RECEIVE ORDERS AND BILLING INVOICES/CREDIT NOTES/MEMOS ETC & FILLING 3. RECEIVING STOCK FROM SUPPLIER AND CREATING GOODS RECEIVE NOTES 4. ASSIST WITH ANY FUNCTIONS OF THE DAY TO DAY OPERATIONS WITHIN ADMIN DEPARTMENT REQUIREMENTS : 1. AT LEAST 1 YEAR OF EXPERIENCE IN ADMIN...

DUTIES : 1. TO PERFORM DAY TO DAY GENERAL ADMINISTRATIVE TASKS 2. DAILY DATA ENTRY,RECEIVE ORDERS AND BILLING INVOICES/CREDIT NOTES/MEMOS ETC & FILLING 3. RECEIVING STOCK FROM SUPPLIER AND CREATING GOODS RECEIVE NOTES 4. ASSIST WITH ANY FUNCTIONS OF THE DAY TO DAY OPERATIONS WITHIN ADMIN DEPARTMENT REQUIREMENTS : 1. AT LEAST 1 YEAR OF EXPERIENCE IN ADMIN...

Office Clerical job As one of the leading logistic solution providers in Malaysia for almost 40 years, we continue to deliver the highest quality of services for our clients. From humble beginnings, our journey started in 1982 as a Custom brokerage firm. We have since expanded our service offerings to include warehousing, transportation and freighting...

To received, get approval from management, and distribute incoming documents and mails to person in charge. To answer telephone calls, take messages, or transfer calls to person incharge. To failing documents such as Purchase Order, Invoice, Delivery Order and etc. To comply company staffs petty bills according to user. To maintain company staffs and workers...

1) To maintain and update all inventory's records and to ensure the records always are correct. 2) To verify and inspect all incoming materials to confirm with purchase order. 3) To manage and keep all materials organized with proper labelling all time. 4) To identify and develop any inventory process, flows and etc for improvements in term of efficiency and...

1) To maintain and update all inventory's records and to ensure the records always are correct. 2) To verify and inspect all incoming materials to confirm with purchase order. 3) To manage and keep all materials organized with proper labelling all times. 4) To identify and develop any inventory process, flow and etc for improvements in term of efficiency and...

**Job Description: - ** - To handle all work related to Account Payable and Account Receivable issue. - To check and verify all suppliers invoice and update in system accurately inclusive petty cash. - To check and verify all customers invoice and update in system accurately. - To control and maintain proper record of suppliers quotation. - To control and...