Receiving Clerk

Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM...

Responsible for perpetual inventory record of all daily receipt and issue. To issue stock according to the approved "Store Requisition Form" To maintain "Par Stock Level" for all stock under the care. To place order with vendor on store purchases. To raise "Purchase Request Form" for store items in accordance to the requirement. To assist accounting...

Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM...

**ROLE AND RESPONSIBILITIES** - Issue Invoice to all customers - Verifying Purchase Orders against pricing for each customers, before proceed to do invoices. - Responsible to manage B2B portal for all daily Purchase Orders, Outright Invoices and Credit Note for all customers. - Provide support for other departments within the company such as sales,...

**ADMIN CLERK** E2S SECURITY SERVICES S/B Nilai **A. ROLE OF DEPARTMENT** Role of the department are to provide related administrative work to achieve the growth and success of the organization. **B. RESPONSIBILITIES** **1.** PROVIDES ADMINISTRATIVE SUPPORT TO THE MAINTENANCE DEPARTMENT. **2.** UPDATING AND MAINTAINING ASSET AND PREVENTIVE MAINTENANCE...

ROLE AND RESPONSIBILITIES Issue Invoice to all customers Verifying Purchase Orders against pricing for each customers, before proceed to do invoices. Responsible to manage B2B portal for all daily Purchase Orders, Outright Invoices and Credit Note for all customers. Provide support for other departments within the company such as sales, departments,...

Knowledge of SQL system is preferred. Able to work independently with less supervision. Checking invoices received, prepare payment voucher for suppliers, Debit & Credit notes. Prepare monthly sales report and conduct sales reconciliation from billing clerks Manage petty cash & Claim reports, cashflow transactions template & Bank...

**Responsibility & Requirements**: - Creating and processing purchase orders for goods and services. - Communicating with suppliers and vendors to obtain quotes. - Maintaining inventory levels by monitoring stock levels, tracking usage, and coordinating with inventory team - Coordinating with the receiving department to ensure goods are received as per the...

Key in incoming material in system by generate Goods Receiving Note (GRN) from system - Update production report into system. - Posting all delivery goods based on Delivery Order & checking batch no. is correct as per attached label or stated in D/O against system - To assist superior on monthly stock take activity - Perform any ad-hoc task given by...

MIN EXPERIENCE 3 YEARS - FAMILIAR SQL SYSTEM & INVENTORY OPERATION - AGGRESSIVE & POSITIVE - FAST LEARNER JOB TASK: - Prepare essential documentation, including memos, reports, and other forms of communication - Handle human resource duties, including managing personnel databases and payroll - Act as the organizational receptionist and receive calls and...

**Job Descriptions**: - Administer and maintain filing of documents and records - Update all the records correctly and effectively - Ensure all office supplies are readily available - Prepare work schedules, overtime timesheet and other related documents - Ensure workplace are clean and safe by carry out 5s activities. - Prepare production documentation...

Received raw material or packaging form vendor - All raw material or packaging to be checked to ensure accuracy of item and quantity - To ensure raw material are in accordance with accompanying delivery order as well as Purchase Order issued - To update stock card daily and ensure that data are entered accurately - To ensure all Delivery Order are chopped...

Key in incoming material in system by generate Goods Receiving Note (GRN) from system Update production report into system. Posting all delivery goods based on Delivery Order & checking batch no. is correct as per attached label or stated in D/O against system To assist superior on monthly stock take activity Perform any adhoc task given by superiorJob...

Received raw material or packaging form vendor - All raw material or packaging to be checked to ensure accuracy of item and quantity - To ensure raw material are in accordance with accompanying delivery order as well as Purchase Order issued - To update stock card daily and ensure that data are entered accurately - To ensure all Delivery Order are chopped...

Job Descriptions: Administer and maintain filing of documents and records Update all the records correctly and effectively Ensure all office supplies are readily available Prepare work schedules, overtime timesheet and other related documents Ensure workplace are clean and safe by carry out 5s activities. Prepare production documentation i.e. production job...