**Job Description**:Management of sales order process from orders to invoice.Order entry for all customer outright purchase order & online ordersLiaise with
**Vivo Malaysia is hiring Admin Assistant!****Responsibilities**:- Act as the point of contact between the respective departments and external parties- Handle
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*Responsibilities**: - Reply customers phone calls/WhatsApp messages. - Organize and schedule daily delivery.- Issuing Quotation, delivery order and invoicing,
**Job Descriptions**:- Keep track and update the daily sales and booking result;- Compile and analyze monthly sales forecast;- Prepare and analyze the branches
**Job description**:- Manage company E-commerce platforms such as Whatsapp / Facebook Page Instagram or Website.- Prepare sales and customer database report-
**Job responsibilities**:- Provide support to Marketing Team in the development and implementation of brand plans and promotions- Assist with coordination and
**Job Scope**:- Prepare customers invoice and mail to customer.- Compile,maintain documents and records of all billings.- Handle billing inquiries from the
JOB DESCRIPTIONS:- To attend internal and external meetings with Managing Director, take minutes and establish proper follow-up on duties/activities decided in
Smile, Welcoming and eye contact with customer.- Responsible to handle all transaction with customers accurately and efficiently.- Ensure all transactions run
Smile, Welcoming and eye contact with customer.- Responsible to handle all transaction with customers accurately and efficiently.- Ensure all transactions run
Smile, Welcoming and eye contact with customer.- Responsible to handle all transaction with customers accurately and efficiently.- Ensure all transactions run
**Responsibilities**:- To verify daily sales taking, bank reconciliation and invoice processing.- Maintain proper record and organisation of filling system.-
**vivo Malaysia is hiring Admin Assistant!****Responsibilities**:- Act as the point of contact between the respective departments and external parties- Handle
**Account Payable**- Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner.- Reconcile supplier's
Job description- To handle company data and report- Handle customers database- Responsible for blasting and Follow up customers database- To handle orders from
**Position Overview**:**Responsibilities**:- Clear call log and call ticket- Arrangement for event, exhibition and roadshow- Product refund process- Product
**RESPONSIBILITIES**:- To handle all accounts-related administration matters, such as:- Preparation of Purchase orders (P.O), Delivery Orders (D.O), Sales
**Job Highlights**- Family harmony working environment- Career Advancement- 5 Working Days**Responsibilities**:- Perform accounting works such as data entry,
Responsible in handling Petty Cash, Staff Claim, Site Advance Payment- Ensure all Company's accounts and related documents are properly filed.- Ensure issue