Executive English Bukit Mertajam

RequirementsExperiences in Autocount SoftwareWritten/Spoken: Mandarin, English & Bahasa MalaysiaRequired basic computer skills (Excel, Word and etc)Min.

Candidates with more experience will be considered for senior role. Fresh graduates are encouraged to apply.

Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of

RequirementsExperiences in Autocount SoftwareWritten/Spoken: Mandarin, English & Bahasa MalaysiaRequired basic computer skills (Excel, Word and etc)Min.

_**Working Location**:_- LI REX (NORTHERN) SDN BHD_- NO 27, JALAN PERNIAGAAN SANTUARI 1, PUSAT PERNIAGAAN SANTUARI, 14000 BUKIT MERTAJAM,PENANG_-

Job Highlights- Bonus and Allowances- Career Development and Opportunities; Skills Development- Friendly Work Environment- Maintain and update filing, mailing,

Job Scope- Handle customer enquiries and requests- Answer incoming & outgoing calls- Prepare quotation, DO & Invoice to customer- Follow up for Purchase Order

Ensure products manufactured or distributed comply with the required regulations/standards.- Liaising with regulatory authorities, designated agents, and

Requirement:1) Min SPM.2) At least 3-5 years similar fields working experience in store/warehouse environment. Have experience in pick stock and arrange stock

Fresh graduates are encouraged to apply.- **Employee Welfare**:**New Join Employee**- Weekly sports activities- 3 days study leave per exam taken- OT claim

Fresh graduates are encouraged to apply.- **Employee Welfare**:**New Join Employee**- Weekly sports activities- 3 days study leave per exam taken- OT claim

**Responsibilities**:- Prepare full set of accounts- Verify, update and record invoices into the system on a timely basis- Preparation of cash book, payment

Work Location : You Can Choose To Work In :- 1. Kota Kemuning , Shad Alam. Selangor. 2. Johor. 3. Bukit Tengah, Bukit Mertajam.   Benefits : Five Working Day

Research and identify reliable suppliers, negotiate pricing, and ensure timely delivery of materials.- Coordinate with Site team and contracts team (QS) on

**Responsibilities**:- Follow up and update AR and AP daily work.- Carry out billing, collection and reporting activities according to specific deadlines.-

Candidates with more experience will be considered for senior role. Fresh graduates are encouraged to apply.

Responsibility:- Research, plan & create various types / formats of engaging and high-quality content (E.g. live, video, post, contest & etc.).- Host for event

Job Description:- To manage all daily accounting & finance transactions including receivable and payable processes & journal entries maintenance.- Able to

**Responsibilities**:- Respond to customers shipping enquiries.- Coordinate among customers, oversea suppliers, warehouses and transportation- providers to