Credit Department Johor

**Position Objective (Overall Purpose of Job)**The role is to work together with commercial and sales team to achieve the commercial objectives and improve

**Supply Chain Clerk required****in Johor Bahru**Job Responsibilities- Perform general office duties as assigned by Manager or Supply Chain Officer.- Handling

JOB PURPOSE - Assisting Executive and Manager in processing function in all Cash Management activities, ie Treasury, Accounts Payable & Receivables, FAS

**Responsibilities**:- Plans for and procures materials necessary to meet manufacturing build requirements for one or several product lines.- Reviews

Providing personalized secretarial and administrative support to the Admin Director.- Support office workflow procedures to ensure maximum efficiency- Support

Primary Responsibilities1. Responsible customers and development of new business.2. Communicate and liaison with customer for sales follows up and participates

Assist in monitor any discrepancies in payment, monitor for charges made on credit cards and record any returns.- Assist in organize a financial filing system

Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,

**Company Information**Infinity8 is a coworking space provider in Malaysia that offers flexible spaces and service solutions for diversified business needs. We

**Job Summary**The Executive will report directly to the CEO to manage the financial performance of the company, by administering accounting operations to meet

**JOB DESCRIPTION**- Undertake daily administrative tasks to ensure the functionality and coordination of the department's activities.- Prepare quotations,

Prepare timely and accurate management reports/excess/overdue reports (daily/monthly/quarterly) to Business Units (BUs) for their

Job Responsibility To process delivery order/ cash bills based on incoming purchase order and phone orders. To monitor stock status and prepare purchase order

Ensures that the Department's activities are aligned with the Corporate Finance Strategy, and that the Hotel Actions have been implemented where appropriate.-

Job Overview To explore and develop new market and new customer for CIRO non-Dyson business (Medical, EV & New Energy industry) which includes focus on

**Responsibilities**:- Role and Responsibilities- Automotive service advisors greet customers, listen to their description of the problems or service needed,

Maintaining and troubleshooting of POS system including credit card and e-wallet terminals.- Perform periodic software audit on all computer systems.- Perform

**Mission Details**:- Manage customer order received, execute within the lead time by updating to customer on delivery date based on agreed price and term.-

Job Responsibility Responsible for all AR functions including customer collection arrangement and update accurately into accounting systems, cash book on time

**(Open Relocation)****-Training & Hostel are provided-****Responsibilities**:- Assist Restaurant Manager in restaurant's sales level and profitability with