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Admin assistant

RM 2,000 - RM 2,499 / Per Mon

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- Key in daily Air freight information - Checking invoice - Prepared K1 form o Invoice + Airway bill from customer - 3 days timeline to avoid Kastam o Amendment on invoice o Send to PIC (KLIA driver) o Check customer got pay o Chase payment - Manage DO, update client link and billing - Check email daily, prepare summary, key in DO as per customer template and send to Kargo for Air Freight - Count STK – Do cargo stock - Prepare K1 invoice - Arrange delivery base on Finance summary o DO per day – print out DO and pass to PIC o Key in Auto count to get our DO - Ya Mei billing per month
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