**Job Scope**:- Answering incoming telephone enquiries, problem and complains from customer- Ensure all calls on operations cases are recorded in the system-
**Company Description**DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale distribution. We pride ourselves on our
Are you detail-oriented and skilled in accounting We are looking for a talented Finance Assistant to join our client dynamic team in
**Internship (min 3 months)**- Handle day-to-day administrative tasks/activities- Perform general administrative duties such as data entry, organization of
**Internship (min 3 months)**- Handle day-to-day administrative tasks/activities- Perform general administrative duties such as data entry, organization of
RESPONSIBILITIES:- Ensure customer deliveries are processed and arranged on-time- Coordinate with the respective departments and customers on delivery matters-
RESPONSIBILITIES:- Ensure customer deliveries are processed and arranged on-time- Coordinate with the respective departments and customers on delivery matters-
**Job Scope**:- Answering incoming telephone enquiries, problem and complains from customer- Ensure all calls on operations cases are recorded in the system-
Handle customer complaints, provide appropriate solutions and alternatives within the time limits; follow up to ensure resolution - Basic Computer
Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each
List-ID: 103839672Today 22:11**Job Description**:- Vacancy for Admin Clerk / Jawatan Kosong KeraniJob Scope:- key in & update invoice into SQL system- collect
Responsible for the company's general administrative matter and support other office activities.- Manage day-to-day administrative and operational activities
Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each
Job Title: Store and Administration Associate**Responsibilities**:**Store Operations**:Managing inventory levels and conducting regular stock checks.Receive
**Responsibility**:- System entry of sales orders, follow up order logistics, communicate with warehouse and clients to arrange order delivery or pick up,
**Job Scope**:- Prepare customers invoice and mail to customer.- Compile,maintain documents and records of all billings.- Handle billing inquiries from the
**Job Scope**:- Prepare customers invoice and mail to customer.- Compile,maintain documents and records of all billings.- Handle billing inquiries from the
Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Build a
**Job Scope**:- Answering incoming telephone enquiries, problem and complains from customer- Ensure all calls on operations cases are recorded in the system-
**Internship (min 3 months)**- Handle day-to-day administrative tasks/activities- Perform general administrative duties such as data entry, organization of