Pahang Pharmacy Sdn Bhd was established in 15th June 1971. It started as retail pharmacy as soon after moved to marketing, distribution and sales of generic
Hi! We welcome you to join Sri Ternak Group team. Sri Ternak Group is a retail & wholesale company with 7 outlets across Klang Valley and expanding fast!-
**Responsibilities**:- Manage daily operation of the branch- Perform administration system in real estate field- Assist management and implementation of
**Responsibilities**:- Responsibilities:- Assist Shipping Executive in preparing documentation & maintains records- Maintains Shipping records, including
Responsibilities:1) Prepares Sales Order upon receipt of order from the customer.2) Checks and verifies Sales Orders after orders have been updated into
**Requirements**:- SPM and above qualification.- Able to converse well and write in Mandarin, English & Bahasa Malaysia.- Problem solving skills,
Answer call and attend to customer enquiry/complaint- Issuance and follow up of Goods Returned- Issuance of TDO (for sample/replacement)- Issuance of Bomba C
Swift Group, Malaysia's fastest growing fully integrated logistics provider, is consistently ranked as the top hauliers in Port Klang with the largest market
To assist in office management work - To maintain stock and data entry - To monitor sales - To do basic simple book keeping - General clerical work - Update
Job Responsibilities:- To support to sales team in sales administrative and management activities.- Prepare Invoices, compiling sales data/customer data base,
Accounting Assistants support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting
**Location**: Jalan Klang Lama**Founded in**: 1968**Industry support**: Health, F&B, B2B, B2C, Residential**Field**: Commercial
**Responsibilities**:- Timely reply to customers on quotation request and follow up on urgent matter requiring attention and deadline for order processing and
**Duties & Responsibilities**:1. To prepare for Jackpot Report every month for duty.2. To prepare Credit card report for every month.5. To assist Account
**Job description****Job Responsibility**- Providing support to other members of their team by answering phones, greeting clients, or arranging meetings-
**Responsible**- Assist in entering sales order information into company database.- Prepare delivery order, invoice and other related document.- Update and
**Job Scope**- Process request from sales personnel such as inbound request, outbound request, export request and AP input request- Follow up on delivery
Provide support and general management duties to GM, Southern Region and act as the primary liaison with various divisions, department or any newly set up
Job Descriptions: - Maintains promotional database by inputting invoice and bill-back data - Updates managers by consolidating, analyzing and forwarding daily