**Requirement - Qualification & Experience**:- Bachelor's Degree/ Diploma/ Professional Degree in Finance/Accountancy/Banking or equivalent.- 2 to 3 years of
Providing course specific advice to students- Providing course promotion and recruitment- Take part in roadshow, public education fairs, distributing flyers,
We at MS Thakarwal Industries Sdn Bhd is looking to hire an Admin to help in company daily task. In this position, you will be involved in company daily
Sales plan and market intelligence.- Customer inquiry correspondence & communication, quotation preparation and various follow-ups.- Order management, liaison
**Account Executive**MuzArt?????????????? ??????,The Star?????:?????:???? & ??????2011 Asia Pacific Top Excellence Brand Award2019 The Star Outstanding
**Job Description Header**- Pursue new sales prospects, negotiating and maintaining customer satisfaction- Create frequent reviews and reports with sales data-
Main Responsibilities1 To handle Account payable / Account receivable, statement and other accounting functions2 To perform data entry into accounting system &
**Responsibilities**:- Complete daily sales order before stipulated cut-off time- Generate and submit reports by end-of-day to the relevant recipients- Work
Pursue new sales prospects, negotiating and maintaining customer satisfaction- Create frequent reviews and reports with sales data- Negotiate/close deals and
**Hiring Customer Service Executive****High Pay, RM2500 to RM3000 + EPF + SOSCO + EIS****Your Benefits**:- Guarantee Annual Bonus- Attendance Bonus- Free
Providing course specific advice to students- Providing course promotion and recruitment- Take part in roadshow, public education fairs, distributing flyers,
**You will play an important role in**:- Location: PLO 264, No. 14, Jalan Firma 3, Kawasan Perindustrian Tebrau 4, 81100 Johor Bahru, Johor.- Good
Our Company: Homlux Interior Furnishing Sdn Bhd is an Award-winning ID firm with 28 years of experience & ISO compliance. We are a commercial Interior Design
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
Pursue new sales prospects, negotiating and maintaining customer satisfaction- Create frequent reviews and reports with sales data- Negotiate/close deals and
**The company**Our client is an international logistics and freight forwarding company that offer transportation solutions globally. The company provides a
**Responsibilities**:- Search for suppliers to purchase products.- Analyze, plan and make the correct decision and deal with crises or problem-solving
1. Able to manage and handle daily accounts receivable operations and data entry. 2. Ensuring all transaction are accurately updated and organized; records and
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
**Job description**:- He/She will manage the warehouse, physical inventory match and coordination with teammembers.- Placement of electronic products, new