Account Sales Administrative Shah Alam

1. Accounts Payable- Matching Purchases Invoice-DO with supporting documents;- Generate Purchase Data Entry (PD);- Get PIC to review invoices before payments;-

*- Providing support to the Accounting Department.- Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill

**Account Executive****Working location : Kota Kemuning, Shah Alam.****Working hours : 830am-600pm (5 days / week)****Salary range : RM4,000 RM5,500**-

**MISSION STATEMENT**- To guide through New Join Licensee from ground until they shop opening.- Solve IT related issue- Building Maintenance for

**Sireh Emas Marketing Sdn Bhd is a pioneer in the development and manufacturing of scientifically proven herbs into innovative personal care products &

**_In this role you will be responsible for:_**- Documents verification on the 2nd level- To do iCABS Entry for Contract, Job, Product Sales, Trial, PI,

**Sireh Emas Marketing Sdn Bhd is a pioneer in the development and manufacturing of scientifically proven herbs into innovative personal care products &

In this role you will be responsible for: Documents verification on the 2nd level To do iCABS Entry for Contract, Job, Product Sales, Trial, PI, Renewal/Change

**Position: Sales Coordinator.**:- **Salary: RM 1600-2000.**:- **Job location: Bandar Pinggiran Subang,Section U5,Shah Alam.****About the

**Responsibilities**:- Understand the customer's industry drivers, business objectives, and organization so that effective growth / maintain / manage

Responsible to undertake the total sales administrative functions, such as preparing and processing sales orders,- delivery orders, purchase orders and

As a personal assistant (PA) you'll work closely with our Director to provide administrative support, usually on a one-to-one basis. You'll help a Director to

JOB VACANCYPOSITION - ADMIN EXECUTIVELOCATION - SETIA ALAM, SHAH ALAMSALARY - RM 2000-2500Job description- Provide administrative field sales support to

ACCOUNT EXECUTIVE**Responsibilities**:- Handle the preparation of GL full set of accounts- Responsible in preparation of Audit Schedules and Tax schedules-

**Job description**- To handle AP/Supplier invoices and maintain finance confidential information.- To check & administer monthly staff claims.- To ensure

**Sireh Emas Marketing Sdn Bhd is a pioneer in the development and manufacturing of scientifically proven herbs into innovative personal care products &

Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting

**In this role you will be responsible for**:- Documents verification on the 2nd level- To do iCABS Entry for Contract, Job, Product Sales, Trial, PI,

**Job Highlights**- 5 days' Work Week- Cohesive & friendly working teams- Multi-tasking and exposure in various job scopes- Performance-driven

Finance Executive/Coordinator - Global Support To perform the duties associated with your position, in helping Group Accountant managing the Company towards