Job Descriptions:- To validate the GL from company and ensure correct Debtor code is allocated.- Ensure that all Guarantee Letter is received- To follow up
To validate the GL from company and ensure correct Debtor code is allocated.- Ensure that all Guarantee Letter is received- To follow up Guarantee Letter with
**JOB RESPONSIBILITY**Responsible for submitting customs declarations for import and export shipments, ensuring that all documentation is accurate and complies
To ensure all orders taken are accurately keyed in, checked and pick list list released on the same day.- To ensure all customers enquiries and complaint are
_**English**_Purchasing and PrintingGenerate purchase order and forward to respective suppliers.Expedite and follow up with suppliers for on-time delivery to
Responsibilities: 1. Meter Reading: Regularly collect meter readings from photocopiers at client sites Ensure accurate and timely recording of meter
Serving walk-in customers and customers from WhatsApp messages- Provide general administrative and clerical support- Receive and arrange incoming stock- Assist
Duties and Responsibilities You will establish collaborative relationships among the various project and constituent groups, with the aim of promoting the
List-ID: 97147009Today 09:41**Job Description**:- Perform customer follow up to attain feedback about products and services offered.Communicate with clients
Job Descriptions:- Key in patient details for in patient registration- Ability to communicate with patients and meet their expectations.- Able to communicate
_Job Responsibilities: _- To deliver excellent customer service to KPJ Hospitals via phone and other channels- To perform hospital processing order.- To ensure
**JOB RESPONSIBILITY**Responsible for submitting customs declarations for import and export shipments, ensuring that all documentation is accurate and complies
_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue
**JOB RESPONSIBILITY**To liaise with customers on Shipping DocumentsTo liaise with Shipping Liner/Freight Forwarder on EDO release and collectionTo be
**PRIMARY DUTIES AND RESPONSIBILITIES**1. Responsible for on time order management from the point of order processing, trip assignment, printing of pick list
**JOB RESPONSIBILITIES**- To ensure and re-arrange the outstanding of request (JOB) being act- To interview new intake operation staffs- To re-arrange
Job Description:- To handle and monitor all Purchase Requisition (PR) and Asset Purchase.- To source for new supplier and carry out all necessary procurement
**JOB DESCRIPTION**- Experience in customer service or call center (advantage)- Min Diploma- Good communication Skill- Good negotiation skill- Willing to learn
**Working Day & Time**:Isnin - Jumaat (8.20pagi - 6.00petang)**Job Descriptions**:- To handle and carry out the day-to-day department and operation
**Requirements**:- Good communication skills in English and Malaysia.- Open for SPM leaver- Customer Service-oriented- Must be willing to work in Menera Harvey