Operations Clerk - Seberang Perai

apartmentPok Brothers Sdn Bhd placeSeberang Perai scheduleFull-time calendar_month 
Perform administrative and general clerical duties including data entry.
  • Handle customer orders and liaise internally to ensure that customer orders are fully delivered.
  • Prepare, verify and process invoices and credit noted to customers.
  • Maintain and update new price list in system and excel worksheet.
  • Prepare for financial audit and coordinate the audit process.
  • Mange vendor cheques for collection.
  • Maintain office filing system.
  • Monitor and order office supplies.
  • Coordinate repairs/monthly service to office equipments.
  • To perform other related duties as required.
  • Minimum SPM qualification.
  • At least 1 year relevant work experience.
  • Computer literate, able to work independently and meet deadlines
  • Knowledge of office administration and bookkeeping skills.
  • Attention to details and high level of accuracy.
  • Analytical and problem solving skills.
  • Excellent time management skills and ability to multi-task and prioritise work.
apartmentRobert WaltersplaceSeberang Perai
Our client is seeking a Senior Operations Director to lead and take ownership of their plant operational matters, with a focus on efficiency, effectiveness, excellence, and ethics. Our client is one of top player in semiconductor capital equipment...
apartmentAgensi Pekerjaan JobScoper Sdn BhdplaceSeberang Perai
HR Support Experience – Minimum 3+ years in employee support, with solid knowledge of HRIS, payroll, benefits, and company policies.  •  Customer Service Background – Over 4 years in customer support, with a basic understanding of HR procedures and...
electric_boltImmediate start

Operations Clerk - George Town

apartmentPok Brothers Sdn BhdplaceGeorge Town, 5 km from Seberang Perai
Perform administrative and general clerical duties including data entry.  •  Handle customer orders and liaise internally to ensure that customer orders are fully delivered.  •  Prepare, verify and process invoices and credit noted to customers.