Handle Customer account, Prepare quotation, invoice for customer till collectionQS Dental Supply Sdn Bhd is found by Mr Tiew Soon Shin. He has more than 20
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands
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
**FRONTDESK CLERK**We are an established distribution company since 1978 for Audio Visual Systems. Located in Batu Caves Industrial area, Selangor. We are
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands
Knowledgeable in declaration processExperience in forwarding companyEvery successful business requires a reliable system that they can rely upon for running
**Responsibilities**:- Aisling Consultant agents make calls for early care accounts ( 60 Days Past Due).- Ensure to perform required tasks or operation in
Admin Clerk**Responsibilities**:- To perform administrative duties including data entry.- To perform, generate and check required monthly reporting by superior
To perform general administration and data entry duties. (E.g. answering calls, photocopy, mailing, filing and data entry) - Maintain a systematic filing
Assisting Building Manager or Building Executive.- Admin will also be assigned to a specific job function of the account- In the absence of the manager/
Assisting Building Manager or Building Executive.- Admin will also be assigned to a specific job function of the account- In the absence of the manager/
Insurance Sales Assistant (Contract) at PUSPAKOM Batu CavesJOB SUMMARYKEY RESPONSIBILITIESResponsible in promoting & completing the sales of insurance product
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
To issue Receipts, PO, PV & other administrative tasks.To monitor daily accounting tasks.To upkeep the office in presentable manner.- Good command of Bahasa
OPERATION MANAGEMENT1. Perform daily opening and closing of the outlet2. Perform cashier closing duties at end of each shift and to ensure collection is
**Responsibilities**:- Assist in monthly accounting report- Assist in daily accounting, finance and operations activities- Assist in office administration
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
Prepare documentation such as customers sales agreement, delivery order, sales quotation etc.- To participate in E-Commerce Sales activities in supporting