The Job- Plan and implement sales strategies and conduct sales forecast.- Prepare quotation/proposal to customers and follow up.- Collaborate with project
1) Preparing doctors' fees payment within the required timeline2) To check supplier invoices against Goods Received Notes and interface data on a weekly
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Record & report of customers' complaints -Ensure complaints are handled & updated -HQ liaison person for all complaints (streamline communication between HQ &
Administrative cum accounts executive:- with accounting background- work independently, self-motivated- Leadership manner- office clerical work
Handle full set of accounting, ensure timely and accurate of financial report and otherRelated schedule- Perform basic office task, such as filling, data
**Responsibilities**:- Provide Accounts Payable transaction processing support to deliver Accounts Payable services in accordance with established processes,
**Responsibilities**:- Manage a full set of accounts following accounting principles.- Reconciling account balances and general ledger entries with bank
Secure new customers, service existing customers, attend to customer's request & ensure customer's satisfaction.- Correspond and communicate with overseas
**REQUIREMENTS**- Minimum diploma holder in accounting studies- Possess own transport**Responsibilities**:- Handle accounting functions, full set of accounts,
Making and presenting campaign proposals.- Discussing the campaign's scope, budget and deadlines with clients.- Relaying information to employees and working
**Company Description**Lavish Quest Sdn Bhd is a reputable event management company headquartered in Nilai, Malaysia. With years of experience and a team of
The Job · Plan and implement sales strategies and conduct sales forecast. · Prepare quotation/proposal to customers and follow up. · Collaborate with
List-ID: 102533964Today 16:49**Job Description**:- 1. Handling full set of accounts and perform month end closing in a timely manner2. Prepare bank
**Responsibilities**:- Carry out routine accounting operations, prepare company's full set of accounts, including management reporting and annual budgeting as
Carry out routine accounting operations, prepare company's full set of accounts, including management reporting and annual budgeting as well as assist in the
We are Food Manufacturing company at Kawasan Perindustrian Kepong looking for a **Account Payable** to be based at our plant in Nilai, Negeri Sembilan.
Handle full set of accounts.- Issuance of payment voucher, preparation payments such as telegraphic transfer.- Handling petty cash transactions.- Checking and
SF F&B Industries S/B or also known as Sugardiaries By Siti is an organization which baked cakes and pastries, freshly everyday and we are currently
**Finance Executive - MIU****Responsibilities**:- Responsible for reviewing, compiling and analyzing financial information to prepare entries to accounts such