**RESPONSIBILITIES**:- In charge of logistics & arrangement in order to support after sales' activities.- Attend to customer orders & enquiries.- Delivery
Prepare, process and issue sales quotations, sales orders, invoices and delivery orders.- Monitor and keep good track of stock inventory by ensuring accuracy
**About the Company**Southern Cross Education Institute (SCEI) is a well-respected education provider in Australia, with campuses in both South Australia and
a. To ensure that all delivery of goods is covered by approved Purchase Order, Purchase Requisition or Market List.b. To ensure that the incoming goods are
Execute order planning, PO issurance to supplier, and ensure timeliness delivery from supplierProcess outgoing payments in compliance with financial policies
Generate new accounts / sales to meet the monthly sales target- Prepare quotation / proposal / presentation for clients- Doing market research on latest
**Role Accountabilities**:- To support accounts receivable function for AP region in accordance with corporate policies and procedures.- To enter receipt /
Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an
JOB DESCRIPTION: 1. Maintaining financial record - Update Daily Sales in Sales Collection Report & Monthly Sales Report for Outlets. - Assist to reconcile
**Job Title**:Officer, In-Flight Operations**Reports To**:Inflight Supervisor**Role Purpose**:Attend to aircraft loading/offloading activities to ensure
Provide friendly and courteous reception, mail and information, cashiering, guest relations and business center service at the Front Desk. Attends to guest
There are 2 vacancies for Logistics position:**RESPONSIBILITIES for Vacancy 1: Order Planning**- Receive and acknowledge customer Purchase Order (PO).- Monitor
**Reports To**:Inflight Supervisor**Role Purpose**:Attend to aircraft loading/offloading activities to ensure Inflight Catering items delivered to aircraft for
The Procurement Officer is primarily responsible for the asset inventory. Under the supervision of the Finance and Accounts Manager, the Procurement Officer
**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and
Responsibilities:- Regimented calling to debtors for payment - 140 accounts per day & success rate- Discussion with debtors on repayment scheme or
**RESPONSIBILITIES**:- In charge of logistics & arrangement in order to support after sales' activities.- Attend to customer orders & enquiries.- Delivery
**To manage the daily operations of the Procurement Department together with the team.**1. To handle orders for printed collaterals, premium items, stationery
Cezars Kitchen is seeking an accountant to join our expanding team in Malaysia!Essential Functions: Individuals who meet the following expectations will be
**Responsibilities**:- To handle all invoices related issues.- To key in sales invoice and delivery orders.- To assist Account Executive tasks.- To perform