Ad Sales Assistant Excel Selangor

**JOB DESCRIPTION**- To process and coordinates daily sales order;- To liaise with sales team for missing or doubtful sales order;- To ensure business to

**JOB HIGHLIGHTS**:Energetic & work life balanceGood working environment & friendly colleaguesExcellent career growth & development opportunities (including

RESPONSIBILITIES- To assist the Deputy Senior Manager in coordinates the operation of the Corporate & Fleet Management Department- To oversees & monitor

**Responsibilities**:- To provide day-to-day administrative support to the team- To comply with the Company quality standards and procedures- To prepare

**KEY DUTIES / RESPONSIBILITIES**:Plan and manage merchandising budget and cost control.Create store strategies and sales plan for the department.Quarterly

Job Responsibilities:1.Responsible to process sales order.2.Responsible to monitor the delivery goods to the customers.3. In-charge of customers satisfaction

ADMIN/SALES ADMIN ASSISTANT (Full Time)- Monitor and liaise with solicitors/end-financiers/purchasers on Sales and Purchase Agreement and loan documentation.-

Manage 'Profit2U' Portal, e.g. : Business Partners' Database, Product Models listing, Redemption programs, Sell Thru Reports, Stock Reports, general

**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any

**Company Overview**The company supplies welding gas, hardware accessories, welding machine, medical gas, customize gas, etc.**Responsibilities**:- Provide

**Company Overview**The company supplies welding gas, hardware accessories, welding machine, medical gas, customize gas, etc.**Responsibilities**:- Provide

**Responsibilities**- Interested and passionate about machinery spare parts- Able to work in a team & outstation (when required).- Positive attitude and a good

**Responsibility**:- Receive and process all online inquiries from customers- Issuing quotation for the sales order.- Record data in the system.- Follow up

**Responsibilities**:- To assist in assuring sales processes and policies are adhered to.- Attend to customers' enquiries and quotations.- Prepare

**:: JOB PURPOSE :**:To be responsible for the day to day operational, accounting and reporting function of Finance Department, and to perform monitoring on

ACCOUNTS ASSISTANT- To handle cash and bank book entry.- To prepare Payment Voucher and issuing cheques.- Familiar with Accounts Receivable (Sales Invoice,

**Account Assistant (AR)**1) To issue manual invoice to customers (**Proton**) on 1st Day of the following month.2) Checking on quantity delivered to Proton

**Account Payable**- Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner.- Reconcile supplier's

Manage daily accounting operations and documentation for AP, AR and GL function- Maintain supplier invoices/bills, debit notes and credit notes in timely

**Responsibilities**:- Manage daily accounting operations and documentation for AP, AR & GL function- Maintain supplier invoices/bills, debit notes and credit