Assist in Sales Processing tasks which include billing processing, payment processing, CN/DN processing and etc.- Sales booklet and Sales Catalog ordering and
Job Highlights- Bonus and Allowances- Career Development and Opportunities; Skills Development- Friendly Work Environment- Maintain and update filing, mailing,
**Work locations**:- Johor HQ: No. 18A, 20 & 20A, Jalan Sasa 2, Taman Gaya, 81800 Ulu Tiram, Johor- Johor Branch: No. 47, Jalan Jati 2, Taman Nusa Bestari
**Responsibility**:- Ensure smooth running of daily administration of Service & Operation department by simplifying and standardizing existing operational
Provide administrative support to the Technical team in documentation, correspondence, filing and preparing reports.- Prepare and compile paperwork related to
**Responsibilities**:- Responsible for the administration and to ensure smooth and effective execution of sales support.- Process billing transaction and
Smile, Welcoming and eye contact with customer.- Responsible to handle all transaction with customers accurately and efficiently.- Ensure all transactions run
Assist in planning, writing and managing monthly e-newsletter- Assist with the design of flyers, graphics, e-vites and other marketing material for major
**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met
Job Description:- To manage all daily accounting & finance transactions including receivable and payable processes & journal entries maintenance.- Able to
Job Responsibility:- Prepares and generates reports using in-house software according to test method and/or customer requirements.- Liaises internally with
**Job Responsibility**:- To follow up & update daily delivery status via WhatsApp's to Lee's Team (TN & Lee's truck)- To update 4PL staff Daily Attendance,
**Responsibilities**:1. Handle daily office administration.2. Liaise with internal and external parties including government authorities for branch set-up.4.
**Job Responsibility**:- To follow up & update daily delivery status via WhatsApp's to Lee's Team (TN & Lee's truck)- To update 4PL staff Daily Attendance,
**Responsibilities**:- Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to.- Assist in sourcing potential
Assist in agent recruitment process in the area of issuance and update agent codes, agency structure and etc.- Prepare and issue official correspondences on
To perform day-to-day general administrative tasks- Attend to incoming and outgoing phone customer phone calls- Handle client's inquiries and provide
Provide administrative support to the team in documentation, correspondence, filing and preparing reports.- Prepare and compile paperwork related to business
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
Execution, progress monitoring and follow-up of ISO Action Plan.- Maintenance of Document Control of the ISO Management System.- Communication with all