Credit Admin Assistant

**Requirements**- Min requirement Diploma Holder in business- Knowledge on Computer software such as Autocount or SQL is a plus point- Basic knowledge for

Prepares Sales Order upon receipt of order from the customer.Checks and verifies Sales Orders after orders have been updated into Navision.Processes the

**Date**:25 Feb 2024**Location**: Sepang, 10, MY, 46000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**To ensure smooth and efficient

We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified,

**Date**:18 May 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL FUNCTIONS**To assist Executive and

-Job description**Why join us?**Issuer Services serve GBM and CMB clients issuing Loans and Bonds into the Capital Markets on a wholesale basis.Loan Agency and

**Requirements**:- Basic accounting knowledge.- **Minimum diploma **in a relevant field.- Basic administration skills.- Proficiency in English and Bahasa

**Job Descriptions**:**Administration**- You shall perform any duties or responsibility that involved document or parcel delivery.- You shall perform any

**Job Position: Admin Outlet (Ladies Only)****Job Location: Wing Hing Auto Services Sdn Bhd.****Working Mode: On-Site****Jobs & Responsibilities**:- You are to

-Job description**Why join us?**Issuer Services serve GBM and CMB clients issuing Loans and Bonds into the Capital Markets on a wholesale basis.Loan Agency and

**Responsibilities**- Able to handle AP, AR, GL- Prepare and maintain banking transactions (online transfer/cheque/TT etc..)- To issue debit and credit note.-

××××**POSITION GENERAL SUMMARY**- To assist the Duty Executive/Senior Operation Officer in the monitoring of the Terminal operations; Airside operations

**Primary roles & responsibilities**- Responsible for overall general office administrative duties, includes data entry, filing, reception duties and

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

To maintain accounting books and records- To maintain proper filling systems- To issue and check invoices, debit/credit notes, JV and other related and

_**As a Support Staff in both General Administration at Uniyelee Insurance and Input Application Data at Unikampar, you will play a crucial role in ensuring

Job Description:- Coordinate with relevant parties (eg: credit control, Lawyer team, Sales Team, LHDN, Customers) with regards to loan processing- For

1. Customer Callback 48hours after Delivery2. Managing report customer callback 48hours from sales advisor3. Managing Vehicle Delivery Order form and File for

Ensure a high level of office administration by raising, batching and despatching of relevant invoices, documents and reports appropriately- Responsible for

**Duties and responsibilities**- Preparing invoices and processing payments & claims- Updating statutory reports- Assist in monthly and yearly account closing,