- Distribute copies of approved purchase requisitions and Purchase Orders without pricing details to the Warehouse Department for receiving and stock arrangement purposes.
14 days
5,000+ Excel Jobs - October 2026 - High Salaries - Page 109
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- Distribute copies of approved purchase requisitions and Purchase Orders without pricing details to the Warehouse Department for receiving and stock arrangement purposes.
14 days
- Distribute copies of approved purchase requisitions and Purchase Orders without pricing details to the Warehouse Department for receiving and stock arrangement purposes.
14 days
- Prepare, organise and file office documents.
14 days
- Maintain proper filing of accounting documents for audit, tax, and internal-review purposes.
19 days
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
1 day
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
1 day
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
1 day
- Receive, sort and distribute incoming correspondence, documents and deliveries
20 days
- Receive, sort and distribute incoming correspondence, documents and deliveries
20 days
- Receive, sort and distribute incoming correspondence, documents and deliveries
20 days
- Provide technical advice and resolve issues arises during construction work
16 days
- Provide technical advice and resolve issues arises during construction work
16 days
- Dealing with customer and supplier. (oversea & local)
22 days
- Liaise with the outsourced accounting firm on company-account administrative matters, including document collection, payment-voucher support, expense claims, invoices, supporting documents, and information follow-up.
8 days
- Liaise with the outsourced accounting firm on company-account administrative matters, including document collection, payment-voucher support, expense claims, invoices, supporting documents, and information follow-up.
8 days
- Receive, check, arrange and organize incoming stock systematically for easy access.
14 days
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
9 days
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
9 days
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
9 days
- Prepare quotations, proposals and follow up on sales enquiries.
16 days
- Prepare quotations, proposals and follow up on sales enquiries.
16 days
- Label and arrange stocks properly in the general store, chiller and freezer.
19 days
- Label and arrange stocks properly in the general store, chiller and freezer.
19 days
- Reconcile supplier statements and resolve discrepancies.
23 days
- Reconcile supplier statements and resolve discrepancies.
23 days
- Perform data entry and ensure all administrative records are accurate and updated.
12 days
- Perform data entry and ensure all administrative records are accurate and updated.
12 days
- Ensure quotation pricing is accurate and commercially competitive.
10 days
- Follow up on quotations and leads to convert them into confirmed orders.
19 days