Invoicing Sales Administrative Selangor

**Job Sc**ope**:- Generate & print Invoice & D/O- Coordinate with Sales person in ordering process- To update Sales person if no enough stock for delivery-

We are an Online Retail company that currently growing and expanding, we welcome team members who are highly committed to join us and grow together with our

**Job Summary**Ensure smooth sales communication flow through administrative support to the Sales & Marketing team.**Principal Accountabilities**- Assist and

JOB HIGHLIGHTS*Work based at Bandar Sunway*Enthuasistic team*Career advancementROLES & RESPONSIBILITIES- Assist Sales Personnel to process Client Order-

Handles all Administrative duties for the showroom- Handle basic accounting duties such as invoicing, purchasing etc.- Coordinates meetings and appointments

Title : Admin ExeLocation : 1 City SubangWorking Days : 5 daysNature of Business : Established Japanese printing & publishing companyJOB SCOPEa) Provides

**The Role**:- You will report to the Regional Lead - Commercial & Account Ops, for Business- Work with multiple cross functional teams including but not

Category: Accounting Vacancy: 1 Industry: Information Technology (Software) Location: Subang Jaya - Selangor Education: Bachelor Degree Country: Malaysia

Category:- Accounting- Industry:- Information Technology (Software)- Location:- Subang Jaya - Selangor- Education:- Bachelor Degree- Country:- Malaysia- Salary

**Location**: Bandar SunwayWe are currently hiring a Finance Executive to assist in handling a full set of financial reports together with supporting

**Offer description**: $ 2,000.00 (monthly) Permanent contract Full TimeJob responsibilities:Maintain database of customer sales order and invoicing

**Responsibilities**1)** Operations**- Act as a liaison between the support team and customer success team to troubleshoot any major issues faced by the

**Responsibilities**1)** Operations**- Act as a liaison between the support team and customer success team to troubleshoot any major issues faced by the

**Responsibilities**1)** Operations**- Act as a liaison between the support team and customer success team to troubleshoot any major issues faced by the

**Summary**Our company provides after-sales service for cleaning machineries sold by us. The TECHNICAL CLERK provides clerical support to the technical

Company DescriptionWORQ is a flexible-office and community company, with products in coworking spaces, community app, enterprise solutions and looking to grow

Process accounts payable and receivable transactions accurately and promptlyFollow payment due dates and ensure timely invoicing and collection from

Job Responsibility Managing Company Assets and Financial Expenditures. Preparing Financial Documents Such As Sales Order, Customer Invoices, Tax Filings &

Job Responsibility Managing Company Assets and Financial Expenditures. Preparing Financial Documents Such As Sales Order, Customer Invoices, Tax Filings &

We are looking for **Customer Services Executive **to act as a liaison between document processing and all import and export shipment details. Our client is