Customer Management Focal point for invoice disputes or escalations and work with local team on solutions Prepare and present monthly performance meeting to
Overview The credit and collections coordinator role is one of Finance's main customer facing positions which supports Account Receivable function including
Job ResponsibilityEnsuring compliance with various financial controls and regulations, including the group finance policies, and the latest accounting
Gutor is a leading international manufacturer of UPS systems for industrial applications. The company has been in business for over 75 years and has a proven
**Get to know the Role**:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise conversion of
**The Qualifications**:- Education: Bachelor's Degree- Work Experience: Minimum of 2-3 years as a commercial ops or account ops executive, experienced with
Overview The credit and collections coordinator role is one of Finance's main customer facing positions which supports Account Receivable function including
**Reporting to Operation Manager, you are going to support the order processing and ensure smooth deliveries to clients.**- Perform Purchase Orders / Quotation
**Reporting to Operation Manager, you are going to support the order processing and ensure smooth deliveries to clients.**- Perform Purchase Orders / Quotation
**Overview**:**Salary**:6,000 MYR ~ 7,500 MYR**Industry**:Trading Firm- ?Admin?- Responsible to lead and execute full spectrum of Human Resource functions in
**Job Scope**:**1) Training & Development**- Assist the Manager in executing and coordinating the full spectrum of employee training activities.- Responsible
**Job Purpose**:- Providing administrative support to HoR, HoZ and all employees in their respective regions. The RBA is also responsible to support the
Job Description:Get to know the Role: • The position is responsible to manage receivable Collections activities under Order To Cash (OTC) team to maximise
Key Responsibilities / Day-to-Day Activities ? Provide support to the Accounts Receivable in delivering a professional and consistent service to stakeholders
Get to know the role: ? Overseeing areas in Klang Valley with high potential of business growth with a focus on dine-in business improvement projects to create
**Job highlights**:1. Dynamic and self-growth working environment2. Good learning path for enterprise account's sales and business strategies3. Financially
**Responsibilities**:- Creating and processing orders (Customer PO, Invoice, Delivery Order, Job List, Installation and etc) with accuracy and timeliness,
**Reporting to Operation Manager, you are going to support the order processing and ensure smooth deliveries to clients.**- Perform Purchase Orders / Quotation
**JOB RESPONSIBILITY**To assist in achieving sales target set by company.To coordinate with Production & Logistics personnel to convey/update delivery or
**JOB RESPONSIBILITY**To assist in achieving sales target set by company.To coordinate with Production & Logistics personnel to convey/update delivery or