Perform daily routine counter service operation duties.- Attend to customers'/agents' queries when stationed at Reception Desk Services.- Accept Purchase
Job details Here's how the job details align with yourprofile . Pay RM 3,000 - RM 3,499 a month Job type Full-time Shift and schedule Day shift Location Melaka
**Responsibilities**:- To key in new sales in the sales system and issuance of receipts- Coordinate with sales team by managing customers' appointment schedule
Work closely with the business team to manage customer accounts. (Invoice & payments)- Work closely with the team to create reports. (Table & Graph)- Liaising
Responsible of FSP, Non-FSP, land, urn and pedestal month end closing job.- Prepare and update FSP exercise case costing claim and flower claim.- Preparation
Responsibilities- Responsible in purchasing, sourcing, selecting and negotiating with supplier for the bestprice purchase- To get quotation, issuing PO, follow
RESPONSIBLE**Job Details****JOB INFO & REQUIREMENT**- Contract Type- Full-time- Job Type- Executive- Experience Level- < 1 year- Job Categories- Admin/Data
Kelayakan:- Minimum SPM.- Mempunyai pengetahuan asa komputer.- Lepasan Graduan diagalakkan memohon.- Warganegara Malaysia sahaja.- Berumur antara 18-35
List-ID: 104237898Today 15:45**Job Description**:- Maintain files and records so they remain updated and easily accessible- Assist in office management and
**To hands-on/ Sales company general insurance, car insurance claims and admin work.**:- Responsible to perform support roles covering general administration,
~ Preparing full set of APK's accounts (Accounting data entry by checking & matching all suppliers invoices, listing, SOA & Agreement).~ Preparing monthly Bank
1. Execute purchases and sales of shares in a timely and efficient manner. 2. Reporting, assisting superior with stock analysis, arranging
Handling over of vacant possession to purchasers such as ensuring unit is ready for inspection, inspection of unit with purchaser, attending to defects
Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
**JOB DESCRIPTION**:**Account Receivable**- Prompt Invoice Issuing- Payment Collection follow up and update- Bank Guarantee & Project Insurance processing-
Responsible for general clerical and accounting duties.- Responsible for data entry related to accounting system- To prepare customer invoices- Liaise with
1) Daily Accounting data entry and bookkeeping.2) Verification on all invoices and payment instructions with appropriate documents3) To perform full set
Handling full set of accounts and perform analysis on monthly management accounts. - Responsible for accounts receivables & payables and ensuring cheque
Handling full set of accounts and perform analysis on monthly management accounts.- Responsible for accounts receivables & payables and ensuring cheque
Handling full set of accounts and perform analysis on monthly management accounts.- Responsible for accounts receivables & payables and ensuring cheque