Req ID: 5876- Job Description:**Responsibilities**:- To render customer service in a professional, polite, fast, and efficient manner.- Attending to customer
JOB VACANCYPOSITION - DOCUMENTATION CLERKLOCATION - BUKIT TINGGI, KLANGSALARY - 1500-2000**Job Description**:1. Reporting to the Head of Department2. Shipment
Experience in sales- Understanding of the sales process and dynamics.- A commitment to excellent customer service.- Excellent verbal communication skills.-
Are you detail-oriented and skilled in accounting We are looking for a talented Finance Assistant to join our client dynamic team in
**PRIMARY DUTIES AND RESPONSIBILITIES**1. To ensure accurate, prompt and up-to-date system entry.2. To ensure proper filing system and other administrative
the Maintain internal databases.- Maintain a filing system for data.- Organize, store and print company documents as needed.- As a part of customer service
Perform general clerical duties, including, faxing, mailing, filing and information piling.- Assist in maintaining electronic and hard copy filing systems.-
JOB VACANCYPOSITION - LOGISTICS DOCUMENTATION CLERKLOCATION - BUKIT TINGGI 2, KLANGSALARY - RM 2000 - 2500**Responsibilities**:- Perform customer service in
Handle accounts entries, administration and credit control- Work closely with sales, customer service and purchasing department- Credit Control and management
Req ID: 5996- Job Description:**Responsibilities**:- To render customer service in a professional, polite, fast, and efficient manner.- Attending to customer
**Pro Office Technology Sdn Bhd** is a complete services and distribution network, delivering personalized and convenient business solutions with the first
Admin Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
**OVERALL JOB PURPOSE**:Create new jobs from the system and liaise with customer service**PRINCIPAL ACCOUNTABILITY STATEMENTS (KEY RESULT AREAS)****PERFORMANCE
KEY IN DO & INV AT SQL SYSTEM KEY IN PO AT SQL SYSTEM FILLING DO STICKER CHECK DO CHOP SIGN ACCORDING TO RUNNING NUMBER*increase percentage of sales made with
Job description:- Monitor daily master list report- Follow up with billing on the pending bills- Tracking & monitoring bill submission- Handle day-to-day
Prepare daily insurance policy premium payment to insurance companies. - Prepare daily and monthly insurance report such as total new and renewal insurance
Issue Invoices, Delivery orders, & vouchers, etc.- Assist in managing the day-to-day retail operations and provide generaladministration support to the retail
**Responsibilities**:- Handle bookings, inquiries and complaint on shipment consignment- Responsible for the proper and smooth handling of individually
**Full Time Clerk / Office admin**Mon - Sat (Alternate-after probation)9.00am - 6.30pm (6.00pm Sat)Customer Service & office admin workPay: RM2,500.00 -
LOOKING FOR CLERK CUM ADMIN FOR WORKSHOPHARMONY & LOW-DENSITY WORKING ENVIRONMENTUNIQUE WORKSHOP JOB SCOPEWORK SCOPE:- CUSTOMER SERVICE- ADMIN WORKCALL /