**Responsibilities**: - Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to. - Assist in sourcing potential
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and
**Administration of work**: To manage PPE for workers including to prepare PR for PPE(safety shoes, welding gloves, headlamp, spectacle, earplug, helmet,
**Responsibilities**: - Prepare quotations for customers and any other documents related with tender submission work closely with sales personnel. - Update
IMMEDIATE HIRING Sales Admin Executive Job Responsibilities: To process sales order, Handle invoice, delivery orders and payment receivable Co-ordinate all
**Job Number** 23115583 **Job Category** Finance & Accounting **Location** Penang Marriott Hotel, One Marriott Drive, Penang, Malaysia, Malaysia **Schedule**
Summary /Objective The Account's Executive role is responsible for full set company accounts and other administrative functions for Johor main branch and
1. Handling administration and data management for raw material import purchase and logistics. 2. Perform invoice processing, verification and matching from
**Job title**: ACCOUNTS EXECUTIVE **Summary/Objective** The Account's Executive role is responsible for full set company accounts and other administrative
As an Accounts Executive, you are responsible to carry out all tasks assigned relating to the day-to-day financial accounting functions and operations
**Responsibilities**: - Prepare quotations for customers and any other documents related with tender submission work closely with sales personnel. - Update
**_Customer / Sales Admin_**. **1) Order Processing** - Ensure customer orders and all related order documents eg. Agreements, Delivery Orders /Removal
**About Our Client**: Our client is a well established law firm with branches located in Penang and Kuala Lumpur. They are looking for an Admin and Finance
**_Customer / Sales Admin_**. **1) Order Processing** - Ensure customer orders and all related order documents eg. Agreements, Delivery Orders /Removal
**Pre-sales Administration**: Establish and manage a comprehensive full-year conference call schedule. **Responsibilities**: - Act as the host for distributor
**Pre-sales Administration**: Establish and manage a comprehensive full-year conference call schedule. **Responsibilities**: - Act as the host for distributor
To prepare and update quotation file. - To handle customer inquiries. - To attend to incoming calls and give necessary assistance when required. - To maintain
**About our client**: Our client is a well-established law firm with branches located in Penang and Kuala Lumpur. They are looking for an Admin and Finance
**Responsibilities**: - Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to. - Assist in sourcing potential
1. Handling administration and data management for raw material import purchase and logistics. 2. Perform invoice processing, verification and matching from