Logistic Invoicing Clerk(Manufacturer)

**Responsibilities**: - Invoicing Clerk | Senai - Urgent | LK - Job ID：34119 LK-C(A35) - Salary Range：RM2500 - RM2800 - Working Hours : Monday to Friday (8.30am - 5.00pm), Saturday (8.30am - 1.00pm) - Rest Day：Sunday - Job Descriptions - Issue Invoice and Delivery Order - Prepare and maintain documents, records, files and reports to company’s admin...

Reporting to Head of Billing Department or appointed immediate superior - Works relate to Billing Department - Sort out relevant supporting documents and to key into SAP - Check and follow up with Customer Service (CS) for any incomplete / problem folders - Rearrange folders according to sequence numbering - Prepare all invoices and to print out for...

**Responsibilities**: - Monitoring all document such as DO, Invoice & Custom document. - Ensure all related document are return back with receiver acknowledgements. - Filing & distribute all related document to respective departments - Assist Logistic Officer for shipment arrangement, monitoring & handling - Follow up on transport...

**Responsibilities**: **Job Requirements**: - Responsible for processing and managing customers’ orders with timely deliveries and shipment arrangements to be made in the most optimum manner - Act as a key interface for all customers’ orders and logistics enquiries - Point of contact for customers in all purchase orders and deliveries/shipment...

Assist superior of Local Peninsular Malaysia deliveries by booking lorry with external transporters. - Assist superior of East Malaysia & Brunei deliveries by booking container with liner. - Issue Picking List/Invoice cum DO for all local deliveries under MDDD - Issue Internal Billing - Verifying Transporter/liner bills before pass to HQ for further process....

_We are looking for an Administrative Officer to join our team and support our daily office procedures._ - Undertake basic bookkeeping tasks and issue invoices, checks etc. - Assist in office management and organization procedures - Perform other office duties as assigned Pay: RM2,000.00 - RM3,000.00 per month **Benefits**: - Maternity leave -...

Salary Range:RM2500 - RM2800 - Working Hours : Monday to Friday (8.30am - 5.00pm), Saturday (8.30am - 1.00pm) Rest Day:Sunday Job Descriptions - Issue Invoice and Delivery Order - Prepare and maintain documents, records, files and reports to company’s admin requirement and practices - Coordinate with sales person and warehouse department - To ensure that...

CLERK ADMIN (Registration & Purchase department) -Key-in data -Invoicing sales claim submission -Documentations -insurance quotation -whatsapp supports -registration motorcycle -insurance -key in purchase documents -stocks selections -stocks allocations Main focus on retailing most range of motorcycles brands among whole Malaysia market. SPM / O Level / SKM...

CLERK ADMIN (Registration & Purchase department) - Key-in data - Invoicing sales claim submission - Documentations - insurance quotation - whatsapp supports - registration motorcycle - insurance - key in purchase documents - stocks selections - stocks allocations Main focus on retailing most range of motorcycles brands among whole Malaysia market. SPM / O...

JAWATAN KOSONG - **Warehouse Clerk **(Full time) Working place: Permas Jaya, JB Working hours: Monday - Friday: 9am - 6pm, Saturday: 9am-1pm/ 9am - 5pm (_alternate shift_) - Liaise with warehouse keeper to issue stock to customer. - Liaise with internal department include salesperson to print DO through WhatsApp and pass to warehouse to prepare stock. - To...

Prepare Purchase Order, Invoice and Delivery Order - Organise and file documents - To assist in all the clerical works Pay: RM1,500.00 - RM1,800.00 per month **Benefits**: - Maternity leave Schedule: - Day shift - Fixed shift Supplemental pay types: - Overtime pay - Yearly bonus Ability to commute/relocate: - Johor Bahru: Reliably commute or...

Checking of daily sales & stock movement report - Data entries & inventories accounts - Fixed asset register and related audit - Filing of payment vouchers - Cash & Bank tracking - Monitor cash flow and maintain cash controls. - Key in supplier invoices, match good received to purchase invoice, delivery order and purchase order. - Prepare and generate...

**Responsibilities**: - Responsible for processing and managing customers’ orders with timely deliveries and shipment arrangements to be made in the most optimum manner - Act as a key interface for all customers’ orders and logistics enquiries - Point of contact for customers in all purchase orders and deliveries/shipment concerns - Ensure prompt...

**Responsibilities**: **Job Requirements**: - Responsible for processing and managing customers’ orders with timely deliveries and shipment arrangements to be made in the most optimum manner - Act as a key interface for all customers’ orders and logistics enquiries - Point of contact for customers in all purchase orders and deliveries/shipment...

General Clerk Key in Data faxing, filling, typing, Support day to day operation activities Cel Logistics Sdn. Bhd. was incorporated in 1996 by Mr. CK Lee (The founder). Over the years, the company has successfully developed remarkable portfolio of total logistic solutions in Malaysia and Singapore. Cel Logistics Sdn Bhd provides various services in trucking,...

**Logistics & Inventory Executive** Basic Salary: RM2.5k - RM3.5k (Dep on exp) Working Hours: 8.30am - 5pm (Mon-Fri), 8.30am - 1pm (Sat) Working Location: Senai, Johor Bahru - Company Background: Food processing manufacturing company & Fast-moving consumer goods **Job Scope**: - Land Transportation-Local Sales Order - (Check the order, arrange the...

daily data transaction in out entry - prepare financal report - follow up payment customer and supplier - issue invoice and send to customer **OTHER BENEFIT: - ** 1) Cuti Tahunan 2) EPF & SOCSO & EIS 3) Allowance attendance **Interview di alamat: - ** Etech System Automation S/B 26, Jalan Dedap 18, Taman Johor Jaya, 81100 Johor Bahru, Johor. Tel...

Job Descriptions - Issue Invoice and Delivery Order - Prepare and maintain documents, records, files and reports to company’s admin requirement and practices - Coordinate with sales person and warehouse department - To ensure that acknowledgement copies of sales invoices and delivery notes are duly returned by the customers - To ensure that the documents...

**Admin Clerk** **Job description** - To perform general admin duties - Prepare invoices to patients - Prepare invoices and monthly claims for all Panels - Manage payments from patients and Panels - Prepare daily cash sales report - Bank in payments from patients - Any other duties as assigned. **Job requirement and experience** - Fresh graduates encourage...

Reconcile AR aging & call debtor for payment - Handle payable and receivable Bill. - Handle Payroll - Calculate monthly sales commission - Calculate and handle daily cash collection from operations department - To check daily bank statement and update Cash Book. - Prepare payment voucher and upload payment information. - To import/export Invoices from to to...