Printing and recording of laboratory results to customers Typing of sample's reports/certificate Receive, label and log samples submitted by clients Ensure that the filing system for reports and invoices are in order. Assist customers inquiries...

Responsibilities: Record daily financial transactions, including income, expenses, and payments. Prepare and process invoices, receipts, and payments. Ensure accurate and timely data entry into accounting software. Perform regular bank reconciliations to ensure accuracy of financial...

Handing Full sets of accounts, Familiar with SST services, Familiar with e invoice Autocount, taxation knowledge, familiar payroll knowledge. Must have own transport. Pass experience from ACCOUNTING FIRM is an advantage. May direct contact :...

Responsibilities -Provide administrative support to the sales and operations team -Prepare quotations, sales orders, delivery orders,and invoices -Coordinate with customers on orders, delivery schedules, and after-sales service -Handle phone calls, WhatsApp messages, and emails from...

- Contact and interact with customers to promote the company's products or services. - Provide clear and accurate information about the products and help customers make choices. - Achieve sales targets set by the company....

At Bio ActiveW Sdn Bhd, we are a manufacturer of game-changing hygiene technology, focused on smarter, cleaner, and more sustainable solutions. From disinfectants to eco-forward innovations, our mission is to improve everyday environments for people,...

GENERAL CLERK (Full Time) Pay: RM1700- RM2000 per month Working Hours: 6 Days, 8.00am to 5.00pm (Saturday will be alternate mode) Work Location : Pusat Perniaagaan Vorteks, Simpang Ampat, Penang. Requirement • Candidate must possess...

- Knows excel well - Experience in keying sales order, invoices - Training will be provided for using system - Filling - Can start work immediately - Diploma or equivalent; additional certification in administration is...

Transaction Processing: Process invoices, payments, and receipts in accordance with company policies and procedures. Account Reconciliation: Reconcile accounts on a monthly basis, ensuring that financial data is accurate and up to date. Accounts Payable &...

Job description: - Handle daily delivery arrangements for company sales. - Communicate effectively with customers and suppliers to ensure smooth operations. - Prepare and issue Purchase Orders (PO) to suppliers. - Generate and manage shipping...

What you'll be doing: • Record and maintain financial accounts to ensure accuracy, completeness and up-to-date accounting records available at all times. • Manage the account payables and account receivable functions. • Posting supplier invoices,...

Responsibilities: Record daily financial transactions, including income, expenses, and payments. Prepare and process invoices, receipts, and payments. Ensure accurate and timely data entry into accounting software. Perform regular bank reconciliations to ensure accuracy of financial...