**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any
**Responsibilities**- Interested and passionate about machinery spare parts- Able to work in a team & outstation (when required).- Positive attitude and a good
**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
**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
**What will you do?**- Assist manager with banking tasks (ie. Letter of credit, Bank guanrantee, T/T etc.)- Prepare and key in petty cash and expense claim.-
**Job Description**:- Management of sales order process from orders to invoice- Order entry for all customer outright purchase order & online orders- Liaise
Job Responsibility Responsibility (Account Payable) Prepare purchase order based on the purchase requisition receive from production. Check, process and key in
Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks, preparation
**Accounts Assistant****Job description**- Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner.-
Preparing invoice, posting to the accounting system and sending out to the customer (E-invoice / hard copy to respective CS).- Update monthly sales reports and
**Role Summary**Reporting to the Senior Sales Manager, the incumbent is responsible for all admirative roles. The incumbent is also responsible for ensuring
**vivo Malaysia is hiring Admin Assistant****Responsibilities**:- Act as the point of contact between the respective departments and external parties- Handle
Job Responsibility Monitors the Daily Sales Reports. Manage on accounts receivable and follow-up payment status. Perform data entry. Maintain the documentation