Handle whole southern region**POSITION OVERVIEW**:Responsible for introducing the company's products to Medical professionals and provide user training on
Company Description Sika was first established in Malaysia in 1989 and full operations commenced in 1991 through its wholly-owned subsidiary, Sika Kimia Sdn
Handle whole Northern region**POSITION OVERVIEW**:Responsible for introducing the company's products to Medical professionals and provide user training on
Coordination of invoices and creation reports reflecting billing to management.- Knowledge in handling B2B e-Supplier Portal.- To coordinate the billing
Timely monitor and collections of all receivable accounts.- Review and monitor aging report and review credit notes.- Review credit limit for all customer on
Manage online and phone reservations.- Respond to clients' complaints in a timely and professional manner.- Confirm group reservations and arrange personalized
Job Description Your Role: Operation 1. Responsible for ensuring full compliance by all centres and principals in all aspects as outlined in the operations
**Company Description**In the Construction sector, our business activities cover the full spectrum of project types ranging from infrastructural development to
**Company Description**In the Construction sector, our business activities cover the full spectrum of project types ranging from infrastructural development to
**The company**Our client is an international logistics and freight forwarding company that offer transportation solutions globally. The company provides a
**Main Responsibilities**Reports to the Director of Operations and lead a team of operations packers and drivers. This includes ensuring that the daily
**Aufgaben**:**Job Description:The Mercedes-Benz Group AG (former Daimler AG) is one of the world's most successful automotive companies. With Mercedes-Benz
**Requirements**:- At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this
Job Description Daily, weekly and monthly Net asset Value calculation (NAV) Calculation of the fund's income and expense accruals and the pricing of securities
To submit quotation within the given time frame- To follow up to customer to follow up quotation submitted- To coordinate with suppliers on spares parts
**A) Job Title**- Service Advisor**B) Department**- Customer Service Management**C) Reports to**:- Branch Manager**D) Job Purpose**:- Generate sales orders as
Key Responsibilities:1. Assist in processing accounts receivable transactions, including generating and sending invoices to customers.2. Support the accounts
Key Responsibilities:1. Assist in conducting market research to identify trends, competitors, and customer preferences.3. Create engaging content for social
Key Responsibilities:1. Assist in managing inventory levels and conducting regular stock checks to ensure adequate supply meets demand.2. Support the logistics
**Location**:Johor Bahru, MY, MY**Job Function**:Sales**Requisition Number**:139238**Description**:**Responsibilities**:- Bake cookies and muffins.- Ensure