**MAIN DUTIES/ RESPONSIBILITIES**?Contact window between customers and ASJ with regards of customers' order.?Receive and process PO from customer and liase
**Job Descriptions**- Attend to customers enquiries and requirements.- Issue sales order/work order once orders confirm.- Liaise and coordinate with customer
**Job Descriptions**- Attend to customers enquiries and requirements.- Issue sales order/work order once orders confirm.- Liaise and coordinate with customer
Check and verify claims from transporter, distributor, and stockist and key in system.- Request and follow up with supplier to provide complete documentation
Handle full set of accounts.- Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.- Handle
GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,
**Job description**1. Ensure timely payments while maintaining a high level of customer retention2. Monitoring debtor balances to ensure a reduction in
JOB SUMMARYManage the PB Client portfolio to maximize new business opportunities and deepen existing relationships, while providing quality in service delivery
To search for new business opportunities / borrowers from use social media platformsto promote a company's offerings. Specialist to use platforms from social
Demonstrate the highest standards of hospitality and deliver all aspects of service with care, attention to detail and according to established standardsMain
ESSENTIAL DUTIES & RESPONSIBILITIESTo maintain and manage the School's financial systems and to manage office functions to ensure an effective service to the
We are Malaysia's leading Credit Reporting Agency (CRA) and we are aggressively expanding our business, and looking for dynamic, driven, and motivated
**JOB RESPONSIBILITIES****Scheduler**:- Consulting with project managers and technical experts to set up assignments, tasks, and subtasks.- Developing,
**JOB RESPONSIBILITIES**:- To perform daily sales administration work.- To liaise with lawyer, banker, purchaser and real estate agent on all matter pertaining
**JOB RESPONSIBILITIES**:- To perform daily sales administration work.- To liaise with lawyer, banker, purchaser and real estate agent on all matter pertaining
To record on all transaction, prepare audit schedules timely and accuracy- To check and verify DO against invoice and PO and enter into accounting software and
Receipt, allocation and reconciliation of payments to customer's account. Manage the Days Sales Outstanding figures. Follow up and work closely with Sales team
Job ResponsibilitiesFor Account ManagerResponsible in building strong relationship and enhancing relationship to ensure SME client's optimum utilization of
**Debt Collection Assistance**: Collaborate in the debt collection process by diligently following up on overdue accounts to ensure timely and efficient
**SHIPPING OFFICER**1. Communicate and maintain good rapport with shipping agents and customers2. Arrange Export shipments with 3rdParty Logistics warehouse