- · Monitor daily operational checklists submitted by restaurant outlets and update to back-end reporting system
10 days
2,600+ Microsoft Excel And Word Jobs - October 2026 - High Salaries - Page 58
Showing 2,625 jobs results for
"microsoft excel and word"
- Handle accounts payable (AP) and accounts receivable (AR).
18 days
- Enter and update customer information, order details and related records.
21 days
- Perform other administrative duties as assigned by management.
14 days
- Enter and update customer information, order details and related records.
21 days
- Enter and update customer information, order details and related records.
21 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
20 days
- Maintain accurate records and update internal systems
25 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
20 days
- Handle accounts payable (AP) and accounts receivable (AR).
18 days
- Manage purchase orders, monitor shipping schedules, and ensure materials meet specifications upon receipt.Ensure sufficient resources and materials are available to meet production needs.
3 days
- Maintain good relationships with suppliers, vendors, and subcontractors to secure competitive pricing and quality materials.
12 days
- Prepare quotations, confirmation orders, Delivery Orders, invoices, and other relevant documents
28 days
- Maintain good relationships with suppliers, vendors, and subcontractors to secure competitive pricing and quality materials.
12 days
- Assist with HR matters, including staff attendance, leave records, onboarding documentation and personnel files.
10 days
- Organize and maintain physical and digital filing systems.
28 days
- Perform other administrative duties as assigned by management.
14 days
- Enter and update customer information, order details and related records.
21 days
- Enter and update customer information, order details and related records.
21 days
- Handling daily operations and understanding the whole process of the business,
18 days
- Prepare and submit quotations based on customer requirements and approved pricing.
8 days
- Enter and update customer information, order details and related records.
21 days
- Prepare and submit quotations based on customer requirements and approved pricing.
8 days
- Handle recruitment, interview arrangement and onboarding of new employees.
18 days
- Prepare quotations, proposals and follow up on sales enquiries.
14 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
20 days
- Maintain accurate records and update internal systems
19 days
- Arrange site permits, safety induction slots, transport and accommodation for outstation jobs
19 days
- Maintain organized and accurate audit documentation, ensuring all work is properly filed and referenced.
25 days
- Handle accounts payable (AP) and accounts receivable (AR).
18 days