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Duties & Responsibilities :
- Know how to use SQL system
- Issues, consolidates and summarize Invoices / Delivery Orders, Cash Bill & Transfer Notes.
- Issues monthly customer statements.
- Updates customer files with issued invoices.
- Update the customer files with contact information.
- Enter invoices into customer invoicing web sites.
- Submit invoices by electronic data interchange.
- Answer phone and perform other clerical functions.
- Keep working areas of office in clean and orderly condition
- To perform any other related duties that Management may require to assign from time to time.
Job Types: Full-time, Permanent
Pay: RM1,900.00 - RM2,000.00 per month
Schedule:
- Day shift
Experience:
- Clerk: 1 year (Preferred)
Application Deadline: 04/13/2025
Expected Start Date: 04/21/2025