_**Scope of Work/Job Descriptions**:_- Service existing clientele according to the area allocated.- Seek and develop new sale accounts in the area allocated.-
B-Canyon (M) Sdn. Bhd. is a company established to manage the brand and operation of a chain restaurant in Malaysia by the name of Black Canyon Restaurant.
B-Canyon (M) Sdn. Bhd. is a company established to manage the brand and operation of a chain restaurant in Malaysia by the name of Black Canyon Restaurant.
B-Canyon (M) Sdn. Bhd. is a company established to manage the brand and operation of a chain restaurant in Malaysia by the name of Black Canyon Restaurant.
B-Canyon (M) Sdn. Bhd. is a company established to manage the brand and operation of a chain restaurant in Malaysia by the name of Black Canyon Restaurant.
B-Canyon (M) Sdn. Bhd. is a company established to manage the brand and operation of a chain restaurant in Malaysia by the name of Black Canyon Restaurant.
**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met
**Responsibilities**:Job ResponsibilityPlans for and procures materials necessary to meet manufacturing build requirements for one or severalproduct lines with
**Location: Pasir Gudang, Johor**:- Monday to Friday: 8 :30am - 6:00pm- **Salary**:RM5000 - RM6000**Requirement**:- Graduate in Accounting, Finance or
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
**Your tasks & responsibilities**:**Inbound Management (Air Freight / Sea Freight)**:- Ensure both air and sea shipments ASN rom vendor is transmitted prior to
Job Description:- Responsible of the overall function of Accounts / Finance Department ofthe company, including preparation of financial reports, cash flow
Reporting to Head of Billing Department or appointed immediate superior- Works relate to Billing Department- Sort out relevant supporting documents and to key
1.1 Billingi. Prepare rental reconciliation, billing rental permanent/ short term/ turn over/recurringii. Summarize meter billing in the excel format and key
**Responsibilities**:- To prepare monthly and annually management financial report.- To ensure accurate and timely submission of accounts & reports.- To
**Responsibilities**:- Lock in orders in system - ensure all data are input correctly in system. Check specification, price and PO from client.Follow up
Account Assistants1. Check Document for preparing Customer Invoice. Must be tally with report and Purchase Order/Sales Order/Quotation. Liaise & Confirm with
Prior to event day, check all the arrangement that has been made and make sure other related departments adhere to the requirement as per the Event Order.-