Credit Sales Assistant Selangor

Job Scope:- Handle customer inquiry on courier service- Assist customer to examine and pack documents/parcels- Sorting of mails- Provide photocopy, binding and

To assist in managing key client account, including order processing, invoicing and ensuring timely delivery of products.- To maintain a tracking records of

Responsibilities: Handle a full set of accounts and ensure that monthly, quarterly and yearly management accounts, financial report, budget, taxation are

Job Responsibility To develop strong dealer channel base for the sale of various existing products such as Tyres and Engine oil; Actively seeking new sales

**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any

**Job Requirements**- Possess at least Diploma or LCCI Certificate- At least 1 year working experience in related roles.- Strong computer skills- Computer and

***:Responsible for every aspect of the day-to day task of retail outlets, including sales, promotion, stocks and inventory as well as other related to retails

To prepare, process and check the documents related to Sales & Purchase, Transfers loans and etc.- To handle loan arrangement/documentation and all matters

Be attentive to customers, providing answers to any questions- Assist shoppers with merchandise- Restock items that are running low and maintain proper display

This position is responsible to ensure the smooth operation of the retail pharmacy outlet, providing exceptional service to our valued customers, and

This position is responsible to ensure the smooth operation of the retail pharmacy outlet, providing exceptional service to our valued customers, and

**Requirement**:- Possess at least a Bachelor Degree/Diploma in Human Resource/Business Administration or any other related field/qualifications- Minimum 1-2

**Job Descriptions**- Support finance operations day-to-day tasks;- Track and reconcile bank statements on a weekly basis;- Assist on daily cash flow and

Job DescriptionABOUT USWe've got modern day solutions for all your modern day delivery woes.In a world that's constantly on the move, we know how important it

ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES) Job Purpose: Execute and monitor procedures stated in Credit Procedures and Policy is observed and

Client Relationship Management: Handle client inquiries, provide product/service information, and resolve any emerging problems with efficiency. Credit

To ensure completeness of Invoice/GRM posting- To perform order processing for manual order/DC delivery- To perform POD & ensure accuracy before posting- To

We Elevate… You Join Schindler and help us elevate our world: Use your skills to allow megacities to grow. With our elevators and escalators, we keep the

SummaryAbout usA global Luxury group, Kering manages the development of a series of renowned Maisons in Fashion, Leather Goods, Jewelry and Watches: Gucci,

Duties & Responsible- Taking ordering and processing issues DO- Issue monthly customer statements;- Issue DO, invoice or any other document to the customer and