BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred
Operate process plant as per SOP, (plant start up, shutdown, emergency shutdown, change over and normal operation)- Monitor process operation and Product
Order to Cash Process Excellence ExpertJOB PURPOSE:The Order to Cash Process Excellence Expert is accountable for the process excellence of transactions &
Credit Collection LeadLead a team performing O2C processes and entities within the countries as follows:Process:Deliver collections and credit risk management
To provide support to Accounting & Finance Department with their day-to-day functions by performing entry-level accounting duties. The primary work focus for
DUTIES : 1. TO PERFORM DAY TO DAY GENERAL ADMINISTRATIVE TASKS 2. DAILY DATA ENTRY,RECEIVE ORDERS AND BILLING INVOICES/CREDIT NOTES/MEMOS ETC & FILLING 3.
Perform verification on customer's personal and/or employment information.- To attend any ad-hoc task assigned by the superior as and when required.**Job
Job responsibilities:Sales:- To receive telephone request for price quotations, orders, order changes, order for any promotions, adjustments and cancellations
Job responsibilities:Sales:- To receive telephone request for price quotations, orders, order changes, order for any promotions, adjustments and cancellations
Accurately process and record account receivable invoices, delivery order (DO) and Credit Note (CN), ensuring timely and correct billing.- Facilitate stock
Check and review Sales invoice and credit notes.- Data entry of incoming fund- Daily Sales and customer payment matching, maintaining sales file.- Crosscheck
**Responsibilities**:- Provide customer support to all vendors, suppliers, agents, and government agencies to facilitate the export objective while ensuring
**Responsibilities****1. Servicing**- Handle client's insurance requirements and enquiries in an efficient and competent manner.**2. Operation and Technical**-
**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)****Job Descriptions**:1. Responsible for monitoring file and record receivable2. Generating invoices and account
**Accounts Executive** (1 position - replacement)Location :Damansara Intan (3 Damansara)Working Days : 5daysNature of Business : IT Solution ProviderPrimary
**Responsibilities**:- Assist in monitoring the Halal validity of raw material supplier.- Responsible of Halal file and to ensure Halal documentation are in
_**Telemarketing Job Duties**_- Takes incoming customer calls, processes sales, and accepts payment for products and services- Makes outgoing customer calls or
**Duties & Responsibilities:- **- To perform the credit administration and collection daily tasks- Renewal of licenses- Work with customers to arrange
**JOB POSITION: PLANT OPERATOR****INDUSTRY: PALM OIL****SALARY: RM 1600 - RM 2500 (Based on experience)****JOB DESCRIPTION**:- Operate process plant as per
**Job Purpose**The Customer Support Manager act as primary focal point to oversight of all Leonardo Helicopters Customer Support related topics and is