This job is for handling customer inquiries, preparing invoices, and supporting sales teams. You might like this job because it involves organizing account
Roles are as follows: 1. Invoice Generation:Prepare and generate invoices accurately and promptly based on sales orders, service agreements, or contractual
Responsibilities Reviewing construction plans and preparing quantity requirements.Scrutinizing maintenance and material costs, as well as contracts to ensure
Our team in Shah Alam currently has an opening for a Planning and Procurement Specialist YOUR ROLE & RESPONSIBILITIES Handling purchase order processing and
Our team in Shah Alam currently has an opening for a Planning and Procurement Specialist YOUR ROLE & RESPONSIBILITIES Handling purchase order processing and
Responsibilities Reviewing construction plans and preparing quantity requirements. Scrutinizing maintenance and material costs, as well as contracts to ensure
Join Mec-Mart Tooling as an Account Admin Executive! Bring your attention to detail to the forefront, managing finances, scheduling payments, and ensuring
Responsibilities Reviewing construction plans and preparing quantity requirements.Scrutinizing maintenance and material costs, as well as contracts to ensure
Customer Account SpecialistThis role has been designed as 'Hybrid' with an expectation that you will work on average 2-3 days per week from an HPE office.Who
Accounts Receivable Specialist - Greater China RegionThis role has been designed as ''Onsite' with an expectation that you will primarily work from an HPE
i) Assist in the Accounting, Administrative and Operational matters relating to business activities of the company.ii) Dealing with client for invoicing,
**Responsibilities**:- Managing incoming calls- Liaison with the production department, and logistic department for ordering and invoicing issues.- Handling
Job Description:- Respond to Bpreneur inquiries on company's services and products- Collect payment from Bpreneur and issue invoice- Maintain and update sales
Responsible for administrative procedures associated with recording and collating records for preparation of invoicing, delivery orders and other documents in
**Company Overview**_**:_We are a reputable supply chain and logistics company that has been around since 1994. We provide total logistic solution services
**Company Overview**_**:_We are a reputable supply chain and logistics company that has been around since 1994. We provide total logistic solution services
AstraZeneca is a global, innovation-driven BioPharmaceutical business that focuses on the discovery, development and commercialisation of prescription
**Job Descriptions**:- Documentations.- Invoice / Billing.- Generate Service Delivery Order / Installation Forms / Service Card- Maintain proper filling
To assist / perform invoicing tasks.- Must be able to handle office admin task.- Issue Invoice, Delivery Order, Sales Order.- Maintains proper filing of
**Responsibilities**:- To responsible for day to day operations of the Accounts and Admin Department- To processing of invoicing and collections, payments,