Issue invoices and bills daily using the billing software- Check the data input in the accounting system to ensure accuracy of final bill (items, prices,
To coordinate work with warehouse workers- To collect supplier's DO from storekeeper- Responsible for stock receiving- loose & customized furniture (without
**Supply Chain Officer required****in Johor Bahru**Job responsibilities- Maintain customer demand (Forecast & Purchase Order) into ERP system. Must ensure the
Job Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable ManagerJob Summary:We are
**Responsibilities**:- Update weekly forecast in DNS & work with vendor on reschedule (pull & push out)- Issue new PO followed by lead time when DNS triggers
**Forwarding Operation Executive**:- Language: Chinese, English, Malay- Well communication with customer to answer all enquiries- Assist with operation manager
Sale ClerkWe are looking for a Sales Clerk to join our team and help customers find the items they are looking for along with answering any questions they have
**Job description**Invocing clerk Duties:- Collect Order from Salesman and Customer- Issue Invoices based on Collected order (Data entry of Invoices into
Responsible in implementing the weighbridge's work and transaction of delivery order in accordance with established policies and procedures. The person is also
**JOB RESPONSIBILITIES****AR**1. Prepared statement of account for customers.2. Submit invoices to customers3. Records & cleared payment received from
**Forwarding Operation Executive**:- Language: Chinese, English, Malay- Well communication with customer to answer all enquiries- Assist with operation manager
**Position Overview**:As a Sales Clerk, you will play a crucial role in our company's success by providing exceptional customer service both over the phone and
_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces.
Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit
Prepare QC monthly report for IQC, IPQC, OQC and CHM QC.- Prepare QA monthly report (customer performance).- Receive and filing drawing, part approval,
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
**RECEPTION CUM ADMIN CLERK**- ESTIMATE SALARY RM 1500.00 -RM 2000.00- CANDIDATES WHO CAN SPEAK CHINESE ARE PREFERRED- 5 WORKING DAYS (9AM-6PM)- JOB
Report To: HOD – Planning, Store & Customer Service Manager Responsibility & Authorities Responsible to support the QMS activities of ACSB Issue D/O
At VentureHaven, we believe every business has the potential to be a great force for good, and a sustainable change-maker. That's why we support businesses to
Report To: HOD – Planning, Store & Customer Service Manager Responsibility & Authorities Responsible to support the QMS activities of ACSB Issue