Receiving Assistant

Check and receive stock with supplier from our purchase order. - Responsible for unloading packages and checking their contents to ensure item match with the orders. - Assist head of receiving and report to head of receiving on activities and issue from time to time. - Ensure all process of receiving are accurate. Interested, please call: - 1) 012-940 3929...

1. RESPONSIBLE TO ASSIST STORE MANAGER FOR MANAGING THE DEPARTMENT OPERATIONS, WITH CORE FOCUS ON MERCHANDISING AND OPERATION OF THE STORE, INCLUDING CUSTOMER AND SUPPLIER RELATIONS, AS WELL AS THE PERFORMANCE OF THE DEPARTMENT 2. ADDITIONALLY, THE INCUMBENT ALSO WILL BE ASSISTING STORE MANAGER IN ON ACTIVITIES AND ISSUES FROM TIME TO TIME. 3. ENSURE ALL...

**Overview**: **Salary**: 3,000 MYR ~ 4,000 MYR**Industry**: Manufacturing(Machinery)- Ensures timely and accurate recording of receipts and matching of invoices with AR ledger. - Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes. - Prepare weekly aging receivable report & open payment item report. - Ensure...

**Overview**: **Salary**: 3,000 MYR ~ 3,500 MYR**Industry**: Manufacturing(Machinery)- Ensures timely and accurate recording of receipts and matching of invoices with AR ledger - Monitor and follow up on collections, liaise with customers on outstanding debts - Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes. -...

**Core Skills** - Fresh graduates / two years of experience in _**Financial Accounting and/or Accounts Receivable **_are encouraged to apply. - Meticulous attention to detail and a drive for achieving accurate results. - Demonstrate ability to work effectively with mínimal supervision in a dynamic and fast-paced environment. - Strong communication and...

You will assist and support the Marketing Team in the process of the development of Marketing campaigns that will drive user growth and market share. **Responsibilities**: - Develop and schedule engaging posts to promote across various social media platforms, including Facebook, Telegram, and others as required. - Assist in managing daily comments and...

Performing the daily accounting tasks relating to banking, accounts payable, accounts receivable, inventory, and preparing inter-company monthly reconciliation. - Handle full set accounts including preparation of management report. - Perform accounting-related entries into the accounting system. - Perform month-end reconciliation such as creditors, debtors &...

**ACCOUNTS RECEIVABLES OFFICER** **DUTIES AND RESPONSIBILITIES**: - Follow up and update customers re payment status online via all our payment gateways - Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. - Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure...

Performing the daily accounting tasks relating to banking, accounts payable, accounts receivable, inventory, and preparing inter-company monthly reconciliation. - Handle full set accounts including preparation of management report. - Perform accounting-related entries into the accounting system. - Perform month-end reconciliation such as creditors, debtors &...

Plan all personal travel arrangements including air travel, ground transportation and accommodations - To manage confidential documents, record and maintain good filling systems for smooth data retrieving - To provide a high level of secretarial and administrative support to the Director - Must maintain the strictest confidentiality of Director’s matters...

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ...

**Job Descriptions** - Able to handle HR administrative works.(eg. Verifying claims, leave and staff allowance). - Create and maintain filing systems, both electronic and physical. Performing clerical work.. - Ensure smooth communication with freelance and build good relationships with clients.. - Reconcile the accounts receivable ledger to ensure that all...

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ...

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online and update status and keep a detailed record on excel spreadsheet. IV. Prepare card acknowledgement letter and Season Pass for customer and thereafter ensure Acknowledgement Letter is returned to HQ...

**Job purpose** - Cashiers take payments from customers in exchange of goods or services while providing them with exemplary customer service. - Handle cashier's role (charging, billing & payment). - Collect outstanding payment and prepare monthly outstanding report. - To ensure update daily collection report on daily basis. - Checking on overall payment. -...

Main Responsibilities - Controlling of Visitors Monitoring Systems. - Monitoring of staff attendance card. - Assist SSO in detaining process - Practising on checking procedure at staff entrance as well at receiving bay. - Checking on disposal, breakage and cleaning wastage. - Performing full body check and bag carriage - Ensuring no staff hand phone is in...

Liaise with users and partners to address and resolve issues related to order payables and receivables - Handle and maintain accurate company bank books, bank balance and bank reconciliation - Work closely with the finance team to prepare and process daily payments, including payroll, vendor payments, and other financial obligations - Assist superiors on...

Liaise with users and partners to address and resolve issues related to order payables and receivables - Handle and maintain accurate company bank books, bank balance and bank reconciliation - Work closely with the finance team to prepare and process daily payments, including payroll, vendor payments, and other financial obligations - Assist superiors on...

**Performance Management** - Create and oversee the implementation of the procedures that support and enhance employee performance as per the company’s objectives - Determine and resolve workplace issues that prevent optimal performance, such as individual grievances or poor departmental structures - Establish a two-way communication channel to receive...

**Responsibilities**: Financial Reporting: - Prepare and review financial statements, including income statements, balance sheets, and cash flow statements in compliance with Malaysian Financial Reporting Standards (MFRS). - Assist in the preparation of quarterly and annual financial reports for Bursa Malaysia (Malaysian stock exchange) and regulatory...