Job Purpose: Plans and directs sales activities including managing the country's sales representatives to achieve target revenue and profitability set by the
**BUSINESS OUTCOMES**- Increased sales of Abbott products, and increased market share across channels and formats- Consistent in-store merchandizing and
Responsibilities: Perform full sets of Accounts using the Autocount Accounting software. Generate monthly financial statements Prepare monthly collection
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
Check and review Sales invoice and credit notes.- Data entry of incoming fund- Daily Sales and customer payment matching, maintaining sales file.- Crosscheck
If you are looking to excel and make a difference, take a closer look at us…If you are looking to excel and make a difference, take a closer look at us…The
Job Responsibility To handle AP-supplier invoices data entry, payment, and reconciliation. To handle staff claims and prepare accounting journals. To update
We are in search of a brilliant Executive, Business Development to join our incredible team at Standard Chartered Bank in Petaling Jaya. Growing your career as
Description RESPONSIBILITIES: • Operate in treasury dealing with banks and financial institutions, should have sound knowledge of hedging commodities, forex
**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Responsibilities: -**- Processing transactions, handling online banking
**ob Description**- Deliver growth and revenue sell-through targets from each channel/key account.- Monitoring sales and distribution performance and taking
Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &
Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &
Assist in day-to-day accounting activities including purchase invoice, process payments of supplies, petty cash disbursement and payment receipts.- Assist in
Job Highlights*On Job training*Long year service annual leave*5 Working days per weekOVERALL SCOPE OF WORKDUTIES AND RESPONSIBILITIES- Travel within sales
Job Scope:- Able to manage and handle daily accounts receivable operations and data entry.- Ensuring all transaction are accurately updated and organized;
You will be reporting to the Finance Manager.- You are responsible for keeping full set of books and maintaining all accounting records and as well as
1. Handle full set of account (Journal Entry, Invoice, payment voucher, credit notes, bank reconciliation and generate monthly management report, etc.) 2.
1. Responsible for the full set of accounts and day-to-day accounting operations, ensuring accuracyand proper supporting documentation and recording.2.
Develop volume fulfilment strategy and plans based on targets and covered customer accounts- Forecast and analyze demand data for wholesalers and outlets- Set