Maintain customer satisfaction through superior service.- Ensuring to achieve sales according to the target set by the company.- Maintain a clean store and
**Job description**- Support Accounting operations in accounts payable, accounts receivable and general accounting- Maintain, prepare & monitor aging
Job Responsibility To develop strong dealer channel base for the sale of various existing products such as Tyres and Engine oil; Actively seeking new sales
Job summary The O2C Senior Accountant manages the accounts receivable processes within the FSSC, enabling the execution of quality services.This role supports
Summary of assigned duties: The incumbent is assigned all or part of the following responsibilities. However, contractor may be rotated and assigned to perform
Processing and key in of supplier's invoice & payment.- Keep accurate records for all daily transactions.- Arrange payment for utilities bill, hand phone
Your principal tasks are as follows:- Assist the implementation and maintenance of Management System effectively.- Keep the relevant records, maintains, and
Prepare monthly roster of staff and ensure sufficient trained staff for the department.- To be responsible for procurement and stock management for clinic,
Location : Shah AlamIndustry : ManufacturingSkills **:Minimum 2 years working experience in Accounting, Must be willing to work in Glenmarie, SQL
Descriptions he world of global advisory, audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology.
JOB HIGHLIGHTS*Work based at Bandar Sunway*Enthuasistic team to work*Career advancementROLES & RESPONSIBILITIES*Assist Sales Personnel to process Client
**Departments**:Warehouse & Production**Locations**:Selangor, Malaysia**JOB RESPONSIBILITIES**- Conduct inspection on new incoming of raw materials and
**Requirement**:- Possess at least a Bachelor Degree/Diploma in Human Resource/Business Administration or any other related field/qualifications- Minimum 1-2
Job Description Assisting with filing PV, PO and etc. Supervision Admin Job Carry out reconciliations both Account Receivable. Reporting to adhere to all
Prepare payment voucher and cheque preparation, liaise with supplier about payment.- Preparation of monthly payroll including OT, allowances and deduction,
Job description:- Fresh Graduate are encouraged to apply.- Computer literate, competent in internet and Microsoft Office, experience in Accounting Software
**Job Summary**:Responsible for analyzing demand and supply trends, identifying and executing product development as well as establishing the sales and
**Responsibilities:- **- To attend to phone in, walk in customer and counter sales transactions.- To handle customer inquiries, requests and complaints- To
Daily office administration work ( Invoicing, SO, DO ) - To support sales team to adhere to the sales - To carry out essential sales coordination and support
Perform general administrative and clerical work, including data entry.- To ensure all documents are key in HQRM system or excel and proper filling.- Process