Credit Department Johor

Attend to customer complaints with professionalism & integrity. Help customer to resolve billing and sales credit issues- Responsible to undertake the total

_**Scope of Work/Job Descriptions**:_- Service existing clientele according to the area allocated.- Seek and develop new sale accounts in the area allocated.-

**Your tasks & responsibilities**:**Inbound Management (Air Freight / Sea Freight)**:- Ensure both air and sea shipments ASN rom vendor is transmitted prior to

**About The Company**A top-notch plastics & rubber manufacturer that globally recognized, and with a remarkable 30-year history in the

**Your tasks & responsibilities**:**Inbound Management (Air Freight / Sea Freight)**:- Ensure both air and sea shipments ASN rom vendor is transmitted prior to

**Requirements**:- Minimum 3 years direct and relevant experience in particular in a manufacturing and export environment;- Possess sound computer skills (MS

Preparing annual consolidated group budget: This involves gathering financial data from various departments or subsidiaries within the organization,

Reporting to Head of Billing Department or appointed immediate superior- Works relate to Billing Department- Sort out relevant supporting documents and to key

1. Renewal of CIDB certificate2. Ensure all Contract are review such as expiring date of contract, payment terms and etc3. Prepare, maintain and review

KEY RESPONSIBILITIES1) Generating Sales To assist the Sales Manager in maximizing sales and commercial opportunities in the following areas:- Maximize the

**Duties and responsibilities**:- Managing the overall administrative functions of pre-sales and post-sales across local and regional portfolio.- Process

Role Responsibilities Manage the PB Client portfolio to maximize new business opportunities and deepen existing relationships, while providing quality in

Job Responsibilities : Responsible for full spectrum of accounting functions which include timely submission of P&L and balance sheet, reconciliation, AR, AP,

Assist in Data-entry and general clerical tasks related to Account Department- Perform daily data entry into accounting system (Million Software).- Verify,

Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck

**Main Accountabilities**:- **Weighbridge operator provide delivery documentation/paperwork and record the weight of truck arriving and leaving the site and

HANDLE DAY TO DAY FULL SET ACCOUNTING DUTIES - OVERSEE THE FINANCE & ACCOUNTING DEPARTMENT - PREPARE FINANCIAL PERFORMANCE ANALYSIS - CASH FLOW PLANNING &

Job Title : Sales ExecutiveDepartment : Sales, Warehouse & Logistic Department- Setting sales goals and developing sales strategies.- Handling customer

KEY RESPONSIBILITIES1) Generating Sales To assist the Sales Manager in maximizing sales and commercial opportunities in the following areas:- Maximize the

**Position: Junior Purchasing Executive**Report: Assistant Purchasing Manager**Responsibilities**:- To receive the work order from Assistant Purchasing Manager