Credit Sales Assistant Johor

Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Johor- Description**Primary Objective**:- Solicit and

**Responsibilities**- Process Sales Contract and Proforma Invoice promptly- Updating of data and customer's requirements into SAP and our tracking System-

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

Pegacorn Sdn. Bhd. (1338593-X)**JOB TITLE : SANDWICH ARTIST****REPORTS TO : SR. SANDWICH ARTIST / ASSISTANT MANAGER / RESTAURANT****MANAGER / MULTI UNIT

Greet customers, assist with inquiries, and provide information about products and promotions.- Proactively engage with customers to identify their needs,

Greet customers, assist with inquiries, and provide information about products and promotions.- Proactively engage with customers to identify their needs,

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

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

**Job Responsibilities:- Sales of credit products such as mortgages and SME loans for convention and Islamic banking.- Develop relationship and network with

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

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

**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

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

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