**Job Descriptions**: - Documentations. - Invoice / Billing. - Generate Service Delivery Order / Installation Forms - Maintain proper filling system. - Assist
Handle Customer account, Prepare quotation, invoice for customer till collection QS Dental Supply Sdn Bhd is found by Mr Tiew Soon Shin. He has more than 20
**Responsibility** - Generating purchase orders and drafting credit memos. - Manage financial data to discover outstanding invoices. - Collect and sort all
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.
A Receiving Clerk will manage the goods and deliveries moving in and out of the hotel and will ensure that these deliveries reach the appropriate destinations
Knowledgeable in declaration process Experience in forwarding company Every successful business requires a reliable system that they can rely upon for running
As a bookkeeping clerk, you are responsible for providing financial and administrative support to accounting staff, management and departments. You will
**Responsibilities**: - Aisling Consultant agents make calls for early care accounts ( 60 Days Past Due). - Ensure to perform required tasks or operation in
To perform general administration and data entry duties. (E.g. answering calls, photocopy, mailing, filing and data entry) - Maintain a systematic filing
An Administrative Assistant performs multiple tasks, with a strong focus on organizational duties. Administrative clerks handle scheduling, processing activity
Insurance Sales Assistant (Contract) at PUSPAKOM Batu Caves JOB SUMMARY KEY RESPONSIBILITIES Responsible in promoting & completing the sales of insurance
Assist sales team to manage their customers. - Inform customers about order status, invoices, payment and other information needed to complete the sale. -
**Responsibilities** - Involved in Sales & Operation Support administrative duties (Prepare quotation, invoices and other related documents) - Data entry into
OPERATION MANAGEMENT 1. Perform daily opening and closing of the outlet 2. Perform cashier closing duties at end of each shift and to ensure collection is
Job summary Assist sales team to manage customers Inform customers about order status, invoices, payment, etc. Coordinate with warehouse and logistic teams for
Job Descriptions: - To validate the GL from company and ensure correct Debtor code is allocated. - Ensure that all Guarantee Letter is received - To follow up
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
**Offer description**: $ 1,800.00 (monthly) Permanent contract Full Time Company Overview Our client is an established total logistics solution service
Our VISION STATEMENT We want to be known as the most respected, professional quality based HVAC/ACMV company in the region. To provide More Cleaner, Healthier
Hiring office staff handle basic computer/office job and basic Microsoft office and provide customer service, issue bill and paper work ,sale co-operator and