Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Admission / Bedside Admission- To register and update patient, next-of-kin or guarantor information into the HIS system and booking of beds.- Getting patient,
1) To ensure the facilities and the outlet operating well without any complains.2) Attending telephone calls/answering quires, taking message etc.3) To
Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Kedah- Description**Primary Objective**:Deliver quality
**Job Scope**1.To attend to enquiries via counter and call centre2.Collect payment (by Cheque,Credit Card,Giro)3. Handle Bulk Payment submission by
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
cashiering of fuel sales using POS system.- to record & handover daily cash transactions to supervisor- handover any excess money & incident report to
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
ï- ¶ Manage filing system and financial records for Planning Department. ï- ¶ Generate Delivery Order. ï- ¶ Provide front line assistance regarding
Responsibility:- Perform task at sales counter to greet customer.- Handling incoming phone call inquiries.- Help customer to place order, membership
**Responsibilities**:- Responsible of all related daily counter works (interview customer, update info, collection payment, etc).- Prepare and maintain
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
**Job description****Responsible**1. Responsible and accountable to:1.1. Count all cash collected from the Autopay stations and witnessed by personnel
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
TO ISSUE CASH BILL AND INVOICES, TO RECEIVE PART, TO MAINTAIN PETTY CASH AND OTHER ADMIN JOB.TO PROVIDE A BETTER AND PROFESSIONAL SERVICE TO OUR CUSTOMER.SPM /
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver
Enter customers' transaction into computer to record the transaction and issue computer generated receipts- Prepare report for daily drawer balancing- Deliver