Credit Sales Assistant Johor

Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with

**Job Scope**- Handling Daily Cash Payment and Record Daily Sales- Assist Account Receivable on customer payment.**Job Requirement**- Preferable with 2 years

1.1 Billingi. Prepare rental reconciliation, billing rental permanent/ short term/ turn over/recurringii. Summarize meter billing in the excel format and key

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

**Responsibilities**:- Create Sales order and generate delivery order (D/O) based on shipment plan (MRF), ensure accuracy of order details and Finished Goods

**Job description****1.0 JOB SUMMARY**Administrative Assistant is responsible to provide support to the branch and customer by handling a variety of tasks

Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with

**ROLE & RESPONSIBILITY**:1. Register guests and assign rooms and to accommodate special requests whenever possible.2. Assist in pre-registration and blocking

**Job Scope**- Handling Daily Cash Payment and Record Daily Sales- Assist Account Receivable on customer payment**Job Requirement**- Preferable with 2 years

**ROLE & RESPONSIBILITY**:1. Register guests and assign rooms and accommodate special requests whenever possible.2. Assist in pre-registration and blocking of

**?Job Summary?**: Hiring Company Industry: Sales of automotive tires and auto parts- To attend inquiries for price quotations, orders, order changes, order

-Job description**Some careers have more impact than others.**If you're looking for a career where you can make a real impression, join HSBC and discover how

**COMPETENCY REQUIREMENT****SKILL & KNOWLEDGE **: **QUALIFICATION & EXPERIENCE**:1. Discussing to convey information effectively At least 3 years of working

1. Register guests and assign rooms and to accommodate special requests whenever possible.2. Assist in pre-registration and blocking of rooms for

**Responsibilities**:- Assists in preparing invoices, quotation, Debit notes, and credit notes.- To update payment received and account payable to vendors.-

Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit

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.