Data Clerk Customer Johor

**Job Descriptions**:- Responsible for the KPI given by Management. One of the major KPI is the order processing time for goods delivery to customer. He or she

ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable

Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)

**Responsibility****(General)**- Do bank reconcilation on end of month - HLBB/OCBC/RHB- Updating petty cash everyday - release petty cash voucher- Liaise with

Sale ClerkWe are looking for a Sales Clerk to join our team and help customers find the items they are looking for along with answering any questions they have

**Position - Forwarding Clerk**- Prepare custom clearance documentation.- Data entry- Communicate with customers- Effectively solve problems and provide

1. Invlove or support in external audits by customer and 3rd party certification bodies. 2. Daily Preparation on internal or customer weekly report 3. Daily

1. Invlove or support in external audits by customer and 3rd party certification bodies. 2. Daily Preparation on internal or customer weekly report 3. Daily

Invlove or support in external audits by customer and 3rd party certification bodies.- Daily Preparation on internal or customer weekly report- Daily data

Creating and sending invoices, documentation for claims and statements to customers.- Checking the data input to ensure the accuracy of the final bill.-

Generate and process invoices accurately and efficiently for services provided by the transportation and logistics company.- Verify and reconcile billing data

Create detailed business plans designed to attain predetermined goals and quotas Manage the entire sales cycle from finding a client to securing a deal Unearth

Issue invoices and bills daily using the billing software- Check the data input in the accounting system to ensure accuracy of final bill (items, prices,

**Forwarding Operation Executive**:- Language: Chinese, English, Malay- Well communication with customer to answer all enquiries- Assist with operation manager

**Job description**Invocing clerk Duties:- Collect Order from Salesman and Customer- Issue Invoices based on Collected order (Data entry of Invoices into

_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces.

**Responsibilities**:**1. Order Processing & Communication**- Receive and process purchase orders from internal departments.- Coordinate & communicate with

Handling incoming calls -Issueing covernote, policy, invoices and all relevant documents -Upkeep of customer data info -General correspondence and quotation

**Data-entry & administration clerical tasks.**:- Be able to understand customer queries and resolve them in a timely manner.- Handle multiple customer

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