Data Entry Sales Person Selangor

Company Nature: IT Training ProviderWorking Day: Mon- Fri**Responsibilities**:- Be the "owner" for the products assigned to you ( IT Software )- Be the contact

**JOB DESCRIPTION****ACCOUNT PAYABLE**:- Booking foreign currency.- Monitoring the cash flow to ensure there is sufficient cash to pay for supplier invoice.-

**General Responsibilities:- **- Process sales order and track the progress.- Prepare delivery orders and invoices.- Handle on shipments status.- Perform data

i. Monitor collection kits (assemble and reassemble of collection kits). This includes coordinating with the person in charge of stocks/inventories on the

Are you driven, results-oriented and a team player?With 15,000 customers in over 15 countries, StoreHub's mission is to make business awesome for everyone by

To receive telephone request for price quotations, orders, order changes, order for any promotions, adjustments and cancellations directly from dealers.- To

**DUTIES and RESPONSIBILITIES**:1. Providing administrative support to ensure efficient operation of the office.2. Handling customer inquiries, billing,

**Position: Accounting Officer.**:- **Salary: RM 2500-3500.**:- **Location: PJ Industrial Area, Section 51, Off Jalan Templer,Petaling Jaya.**:- **Office hours

**Qualifications**- 3 years working experience in the related field.- Familiar with freight forwarding industry.- Proficient in both English and local

**About Employer **:A Sales Support Specialist assists the sales team in obtaining and keeping customers/internal by performing administrative and clerical

Qualifications:- Degree in Accountancy / Professional Accountancy Qualifications.- Basic Accounting knowledge, MS Office, SQL or knowledge in any accounting

**Requirements**:- Minimum SPM/Diploma in any discipline or equivalent- Fresh Graduates are encouraged to apply- Have basic computer skill- Good communication

**Job Purpose**:The Order Processing Coordinator is a primary point-of-contact for Sales Teams, Country Operations Lead, Finance and Logistics. This position

**The day-to-day activities**:- **Functional**_1. Achieve team monthly collection targets and Key Performance Indicators (KPI) by leading and motivating the

Responsibilities:- Handle daily accounting transactions including data entry, invoicing and payments.- Responsible for daily accounting duties and ensuring

**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

**Sales & Marketing Internship**We are seeking a motivated and enthusiastic Sales & Marketing Intern to join our team. This internship opportunity will provide

**Job Description**:**Job Description**:**Get to know the Role**:- The position is responsible to perform receivable collection activities under Order To Cash

**Requirements**:- Minimum SPM/Diploma in any discipline or equivalent- Fresh Graduates are encouraged to apply- Have basic computer skill- Good communication