Reconciliation for creditors payment to third party Record incoming invoices to be passed to respective section v Deal with supplier's queries such as invoices
1. Develop and carry out an efficient documentation and filing system for both paper and electronic records. 2. Perform administrative duties effectively.
1.Menjawan panggilan 2.Buka bill untuk customer 3.Terima invoice, key in invoive dan buka invoice untuk branch lain -Tahu menggunakan words dan excel -Rajin
Responsibilities - To monitor sales administration function and to coordinate between customers and various departments as to all orders / enquiries are
**NEW BRANCH: ESTIMATE START MAY 2022** - Required language(s): English & Bahasa Malaysia - At least 2 Year(s) of working experience in the related field is
Reconciliation for creditors payment to third party Record incoming invoices to be passed to respective section v Deal with supplier's queries such as invoices
1. Develop and carry out an efficient documentation and filing system for both paper and electronic records. 2. Perform administrative duties effectively.
Responsibilities - To monitor sales administration function and to coordinate between customers and various departments as to all orders / enquiries are
**NEW BRANCH: ESTIMATE START MAY 2022** - Required language(s): English & Bahasa Malaysia - At least 2 Year(s) of working experience in the related field is
Reconciliation for creditors payment to third party Record incoming invoices to be passed to respective section v Deal with supplier's queries such as invoices
1. Develop and carry out an efficient documentation and filing system for both paper and electronic records. 2. Perform administrative duties effectively.
1.Menjawan panggilan 2.Buka bill untuk customer 3.Terima invoice, key in invoive dan buka invoice untuk branch lain -Tahu menggunakan words dan excel -Rajin
Responsibilities - To monitor sales administration function and to coordinate between customers and various departments as to all orders / enquiries are
**NEW BRANCH: ESTIMATE START MAY 2022** - Required language(s): English & Bahasa Malaysia - At least 2 Year(s) of working experience in the related field is
Reconciliation for creditors payment to third party Record incoming invoices to be passed to respective section v Deal with supplier's queries such as invoices
1.Menjawan panggilan 2.Buka bill untuk customer 3.Terima invoice, key in invoive dan buka invoice untuk branch lain -Tahu menggunakan words dan excel -Rajin