Credit Sales Executive Selangor

There are 2 vacancies for Logistics position:**RESPONSIBILITIES for Vacancy 1: Order Planning**- Receive and acknowledge customer Purchase Order (PO).- Monitor

Role Responsibilities This is an individual contributor role with responsibility to contact and engage clients as per assigned client list. This is a pure

**Role and Responsibilities**- Maintaining client records.- Meeting or exceeding sales goals.- Preparing weekly and monthly marketing plan.- Preparing weekly

**Job description****Madinah Group **is an insurance agency affiliate of Prudential Assurance (M) Bhd. consist of 11 managers and 400 consultants working

**Responsibilities**:- Secure new customers, service existing customers, attend to customer's request & ensure customer's satisfaction.- Prepare quotations

**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly

**Overall Job Purpose**- Credit Control - following up on collection from Customers following Group policies and procedures.- Ensure timely billing &

**Your duties and responsibilities include but not limited to**:Handle, administer and execute all office admin duties & operation tasks which include

**PREFER MALE**About us:**Madinah Group **is an insurance agency affiliate to Prudential Assurance (M) Bhd. consist of 11 managers and 150 agents working

**PREFER MALE**About us:**Madinah Group **is an insurance agency affiliate to Prudential Assurance (M) Bhd. consist of 11 managers and 150 agents working

Responsible for sourcing, selection and negotiate with supplier in term of pricing, quality, delivery, and service to ensure cost effective purchase.- To lead

**CASHIER - IMMEDIATE HIRING/ROTATIONAL SHIFT**- Position : Cashier- Working Hours : Total 45 working hours per week- Monday - Saturday : 1st shift (9.30 am -

_**Nature of Business: IT service and solution provider**_- **Location: Industrial Park Subang, Subang Jaya (Prefer have own transport)**_- **Position: Account

Job Descriptions:- Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and

To monitor and supervise ensure sales admin section operation runs smoothly and efficiently.- To supervise and ensure all customer's order processing are

Job Purpose: This solution-focused professional will be responsible for new /old opportunities within existing and prospective clients.Responsibilities:Drives

Prepare full sets of accounts according the accounting period and monitoring on account payable and account receivable.- Responsible for daily accounting

Ensure all accounts payable and accounts receivable transactions are updated timely and accurately and processed in accordance to the financial policies and

Responsible for general accounting functions such as data entry of vendor invoices, issue sales invoices, bank reconciliations and preparation of monthly

**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly