Credit Coordinator Selangor

Experience in the customer service field Proven track record of analytical skills Hands-on experience in quality assurance Great people skills and ability to

Responsibilities : -   · Filing important documents and communicating relevant information. · Ensuring the adequacy of sales-related equipment or material.

Job responsibilities:Sales:- To receive telephone request for price quotations, orders, order changes, order for any promotions, adjustments and cancellations

**Company**: Global Manufacturing Organisation**Location**: Puchong**Working arrangement**: Hybrid (3 days work from home, 2 days work in office)**Key

**Overview**:**Salary**:3,500 MYR ~ 4,500 MYR**Industry**:Manufacturing(Machinery)- Manage and monitor office Attendance System.- Liaise with management office

Star Media GroupBased: Malaysia(Selangor)Posted on 8 Feb 2024**Responsibilities**:- Schedule, manage and monitor client's air time booking thru Aquira & Zetta

Job responsibilities:Sales:- To receive telephone request for price quotations, orders, order changes, order for any promotions, adjustments and cancellations

**RESPONSIBILITIES**- Prepare, process and issue sales quotations, sales orders, invoices and delivery orders.- Liaise closely with internal staff and external

**Responsibilities**:- Provide customer support to all vendors, suppliers, agents, and government agencies to facilitate the export objective while ensuring

1. To attend sales enquiries, purchase order from customer, issue sales order, quotation submission, invoicing to customers.2. To liaise with other department

This role plays an important supporting function to the department by developing and sustaining an order-processing management system. This role is expected to

Job Responsibility Demonstrate strong customer relationships through appropriate client communication and the use of professional, courteous and ethical

**Company Overview**The company is a leading safety solution provider. It specialises in the supply of Personal Protective Equipment (PPE) and is trusted by

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

Job Responsibility Manage day-to-day accounting operations of accounts receivable, accounts payable, and GL key-in respectively. Reconciliation on AR & AP

Job responsibilities:Sales:- To receive telephone request for price quotations, orders, order changes, order for any promotions, adjustments and cancellations

1. Follow up closely on customer enquiries, complaints issues, pending delivery, quotation, test results of pre-shipment and new samples, and repeating

To receive telephone request for price quotations, orders, order changes, order for any promotions, adjustments and cancellations directly from dealers.- To

Manage office administration and handle all incoming calls and mails.- Handle Account Receivables.- Prepare invoices and Credit Notes.- Manage daily

If you are looking to excel and make a difference, take a closer look at usFunctional _(job responsibilities)_- To assist to preparing related assistance